Publication - Corporate report
Autumn Budget Revision 2023 to 2024: supporting document
Supporting document to the Budget (Scotland) Act 2023 Amendment Regulations 2023. Provides details of Level 2 and 3 budgets.
Scottish Housing Regulator
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Total Budget in the Budget Act | 5.554 | 0.400 | 5.954 |
| Changes Proposed | |||
| Funding Changes | 0.000 | 0.000 | 0.000 |
| Technical Adjustments | -0.116 | 0.773 | 0.657 |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | 0.000 | 0.000 | 0.000 |
| Total changes proposed | -0.116 | 0.773 | 0.657 |
| 5.438 | 1.173 | 6.611 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Expenditure Limit: | |||
| Scottish Housing Regulator | 5.438 | 1.173 | 6.611 |
| Total Expenditure Limit | 5.438 | 1.173 | 6.611 |
| 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 | 5.438 | 1.173 | 6.611 |
| Total Limit on Income (accruing resources) | 0.000 |
Schedule 3.1 Scottish Housing Regulator
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 5.554 | 0.400 | 5.954 |
| Proposed changes | -0.116 | 0.773 | 0.657 |
| ABR Proposed Budget | 5.438 | 1.173 | 6.611 |
| Summary of proposed changes | |||
| IFRS 16 adjustments | -0.116 | 0.773 | 0.657 |
| -0.116 | 0.773 | 0.657 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 5.438 | 1.173 | 6.611 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 5.438 | 1.173 | 6.611 | |
| Budget Analysis | |||
| Scottish Housing Regulator- | 5.438 | 1.173 | 6.611 |
| Net Expenditure | 5.438 | 1.173 | 6.611 |
Contact
There is a problem
Thanks for your feedback