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.

Food Standards Scotland

	Operating £m	Capital £m	Total £m
Total Budget in the Budget Act	23.000	0.000	23.000
Changes Proposed
Funding Changes	0.000	0.000	0.000
Technical Changes	-0.032	0.000	-0.032
Net Whitehall transfers	0.000	0.000	0.000
Net Transfers within Scottish Block	0.000	0.000	0.000
Total changes proposed	-0.032	0.000	-0.032
	22.968	0.000	22.968

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Expenditure Limit:
Food Standards Scotland	22.618	0.000	22.618
Total Expenditure Limit	22.618	0.000	22.618
UK Funded AME:	0.350	0.000	0.350
Total UK Funded AME	0.350	0.000	0.350
Other Expenditure :	0.000	0.000	0.000
Total Other Expenditure	0.000	0.000	0.000
Total Budget	22.968	0.000	22.968
Total Limit on Income (accruing resources)			5.000

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	23.000	0.000	23.000
Proposed changes	-0.032	0.000	-0.032
ABR Proposed Budget	22.968	0.000	22.968
Summary of proposed changes
Technical Adjustment –IFRS16 Leases	-0.032	0.000	-0.032
	-0.032	0.000	-0.032

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