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Autumn Budget Revision 2017-18 Supporting Document

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Scottish Housing Regulator

Schedule 2.1 Total Changes for the Autumn Budget Revision

Operating Capital Total
£m £m £m
Total Budget in the Budget Act 4.0 0.0 4.0
Changes Proposed
Funding Changes 0.0 0.0 0.0
Technical Adjustments 0.0 0.0 0.0
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 0.0 0.0 0.0
Total changes proposed 0.0 0.0 0.0
Proposed Budget following Autumn Budget Revision 4.0 0.0 4.0
Operating Capital Total
£m £m £m
DEL:
Scottish Housing Regulator 4.0 0.0 4.0
Total DEL 4.0 0.0 4.0
AME: 0.0 0.0 0.0
Total AME 0.0 0.0 0.0
Other Expenditure Outside DEL: 0.0 0.0 0.0
Total Other Expenditure Outside DEL 0.0 0.0 0.0
Total Budget 4.0 0.0 4.0
Total Limit on Income (accruing resources) 0.0

Schedule 3.1 Scottish Housing Regulator
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 4.0 0.0 4.0
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 4.0 0.0 4.0
Proposed changes
SBR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 4.0 0.0 4.0
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
4.0 0.0 4.0
Budget Analysis
Scottish Housing Regulator- 4.0 0.0 4.0
Net Expenditure 4.0 0.0 4.0