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Autumn Budget Revision 2017-18 Supporting Document

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Audit Scotland

Schedule 2.1 Total Changes for the Autumn Budget Revision

Operating Capital Total
£m £m £m
Total Budget in the Budget Act 6.3 0.2 6.5
Changes Proposed
Funding Changes 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 6.3 0.2 6.5
Operating Capital Total
£m £m £m
DEL:
Audit Scotland 6.3 0.2 6.5
Total DEL 6.3 0.2 6.5
AME:
Total AME 0.0 0.0 0.0
Other Expenditure Outside DEL:
Total Other Expenditure Outside DEL 0.0 0.0 0.0
Total Budget 6.3 0.2 6.5
Total Limit on Income (accruing resources) 22.0

Schedule 3.1 Audit Scotland
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 6.3 0.2 6.5
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 6.3 0.2 6.5
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 23.5 0.2 23.7
Less: Retained Income -17.2 0.0 -17.2
Capital Receipts Applied 0.0 0.0 0.0
6.3 0.2 6.5
Budget Analysis
Capital- 0.0 0.2 0.2
Support to Parliament & the Auditor General:
Current expenditure- 12.4 0.0 12.4
Less: income from fees and charges- -6.1 0.0 -6.1
Support to the Accounts Commission:
Current expenditure- 11.1 0.0 11.1
Less: income from fees and charges- -11.1 0.0 -11.1
Net Expenditure 6.3 0.2 6.5