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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.

View supporting documents Supporting documents

Audit Scotland

Schedule 2.1 Total Changes for the Autumn Budget Revision

Operating £m Capital £m Total £m
Total Budget in the Budget Act 12.050 0.150 12.200
Changes Proposed
Funding Changes 0.000 0.000 0.000
Technical Adjustments 6.271 0.000 6.271
Net Whitehall Transfers 0.000 0.000 0.000
Net Transfers within Scottish Block 0.000 0.000 0.000
Total changes proposed 6.271 0.000 6.271
  18.321 0.150 18.471
Proposed Budget following Autumn Budget Revision
Operating £m Capital £m Total £m
Expenditure Limit:
Audit Scotland 12.050 6.421 18.471
Total Expenditure Limit 12.050 6.421 18.471
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 12.050 6.421 18.471
Total Limit on Income (accruing resources) 22.000

Schedule 3.1 Audit Scotland

Details of Proposed Budget

Proposed Changes
Operating £m Capital £m Total £m
Original Budget 12.050 0.150 12.200
Proposed changes 0.000 6.271 6.271
ABR Proposed Budget 12.050 6.421 18.471
Summary of Proposed changes
IFRS 16 changes 0.000 6.271 6.271
0.000 6.271 6.271
Proposed Budget following Autumn Budget Revision
Operating £m Capital £m Total £m
Gross Expenditure 12.050 6.421 18.471
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
12.050 6.421 18.471
Budget Analysis
Capital- 0.000 0.150 0.150
Support to Parliament & the Auditor General:
Current expenditure- 21.357 6.271 27.628
Less: income from fees and charges- -8.678 0.000 -8.678
Support to the Accounts Commission:
Current expenditure- 13.636 0.000 13.636
Less: income from fees and charges- -14.265 0.000 -14.265
Net Expenditure 12.050 6.421 18.471

Contact

Email: Finance.Co-ordination@gov.scot

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