Publication - Corporate report

Autumn Budget Revision 2023 to 2024: supporting document

Published: 28 September 2023
From: Chief Financial Officer
Directorate: Financial Management Directorate, +1 more … Budget and Public Spending Directorate
Part of: Money and tax, Scottish Budget
ISBN: 9781835214084

Supporting document to the Budget (Scotland) Act 2023 Amendment Regulations 2023. Provides details of Level 2 and 3 budgets.

Scottish Fiscal Commission

	Operating £m	Capital £m	Total £m
Total Budget in the Budget Act	2.485	0.000	2.485
Changes Proposed
Funding Changes	0.000	0.000	0.000
Technical Adjustments	-0.062	0.000	-0.062
Net Whitehall Transfers	0.000	0.000	0.000
Net Transfers within Scottish Block	0.000	0.000	0.000
Total changes proposed	-0.062	0.000	-0.062
	2.423	0.000	2.423

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Expenditure Limit:
Scottish Fiscal Commission	2.423	0.000	2.423
Total Expenditure Limit	2.423	0.000	2.423
UK Funded AME:
Total UK Funded AME	0.000	0.000	0.000
Other Expenditure:
Total Other Expenditure	0.000	0.000	0.000
Total Budget	2.423	0.000	2.423
Total Limit on Income (accruing resources)			0.000

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	2.485	0.000	2.485
Proposed Changes	-0.062	0.000	-0.062
ABR Proposed Budget	2.423	0.000	2.423
Summary of proposed changes
Miscellaneous minor transfers IFRS 16	-0.062	0.000	-0.062
	-0.062	0.000	-0.062

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