Publication - Corporate report
Spring Budget Revision 2024-25: supporting document
Supporting document to the Budget (Scotland) Act 2024 Amendment Regulations 2025. Provides details of Level 2 and 3 budgets.
Audit Scotland
Schedule 2.1 Total Changes for the Spring Budget Revision
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget following the Autumn Budget Revision | 13.439 | 0.150 | 13.589 |
| Changes Proposed | |||
| Funding Changes | 0.000 | 0.000 | 0.000 |
| Technical Adjustments | 0.000 | 0.000 | 0.000 |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | (0.150) | 0.150 | 0.000 |
| Total changes proposed | (0.150) | 0.150 | 0.000 |
| Proposed Budget following Spring Budget Revision | 13.289 | 0.300 | 13.589 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Expenditure Limit: | |||
| Audit Scotland | 13.289 | 0.300 | 13.589 |
| Total Expenditure Limit | 13.289 | 0.300 | 13.589 |
| UK Funded AME: | 0.000 | 0.000 | 0.000 |
| Total UK Funded AME | 0.000 | 0.000 | 0.000 |
| Other Expenditure: | 0.000 | 0.000 | 0.000 |
| Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | 13.289 | 0.300 | 13.589 |
| Total Limit on Incom (accruing resources) | 26.000 |
Schedule 3.1 Audit Scotland
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 13.362 | 0.150 | 13.512 |
| ABR Changes | 0.077 | 0.150 | 0.227 |
| ABR Budget | 13.439 | 0.300 | 13.739 |
| Proposed Changes | (0.150) | 0.150 | 0.000 |
| SBR Proposed Budget | 13.289 | 0.450 | 13.739 |
| Summary of Proposed changes | |||
| Miscellaneous minor transfers | (0.150) | 0.150 | 0.000 |
| (0.150) | 0.150 | 0.000 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 13.289 | 0.300 | 13.589 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 13.289 | 0.300 | 13.589 | |
| Budget Analysis | |||
| Capital- | 0.000 | 0.300 | 0.300 |
| Support to Parliament & the Auditor General: | |||
| Current expenditure- | 22.306 | 0.000 | 22.306 |
| Less: income from fees and charges- | (9.017) | 0.000 | (9.017) |
| Support to the Accounts Commission: | |||
| Current expenditure- | 15.509 | 0.000 | 15.509 |
| Less: income from fees and charges- | (15.509) | 0.000 | (15.509) |
| Net Expenditure | 13.289 | 0.300 | 13.589 |
UN Convention on the Rights of the Child (Incorporation) (Scotland) Act 2024 Compatibility
The Scottish Ministers have made the following statement regarding children’s rights.
In accordance with section 23(2) of the United Nations Convention on the Rights of the Child (Incorporation) (Scotland) Act 2024, the Scottish Ministers certify that, in their view, the Budget (Scotland) Act 2024 Amendment Regulations 2024
are compatible with the UNCRC requirements as defined by section 1(2) of that Act.
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