Information

Autumn budget revision 2020 to 2021

Supporting document to the Budget Scotland Act 2020 Amendment (No.2) Regulations 2020 - the Autumn Budget Revision. Revising the Level 2 and 3 budgets detailed in the Scottish Budget as amended by the Summer Budget Revision.


Scottish Housing Regulator

Schedule 2.1 Total Changes for the Autumn Budget Revision
Operating Capital Total
£m £m £m
Total Budget in the Summer Budget Revision 4.3 0.0 4.3
Changes Proposed
COVID-19 and other Funding Changes 0.0 0.2 0.2
Reprioritisation 0.0 0.0 0.0
Technical Adjustments 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 0.2 0.2
Proposed Budget following Autumn Budget Revision 4.3 0.2 4.5
Operating Capital Total
£m £m £m
Expenditure Limit:
Scottish Housing Regulator 4.3 0.2 4.5
Total Expenditure Limit 4.3 0.2 4.5
UK Funded AME: 0.0 0.0 0.0
Total UK Funded AME 0.0 0.0 0.0
Other Expenditure: 0.0 0.0 0.0
Total Other Expenditure 0.0 0.0 0.0
Total Budget 4.3 0.2 4.5
Total Limit on Income (accruing resources) 0.0
Schedule 3.1 Scottish Housing Regulator
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 4.3 0.0 4.3
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 4.3 0.0 4.3
Proposed changes 0.0 0.2 0.2
ABR Proposed Budget 4.3 0.2 4.5
Summary of proposed changes
Additional funding in relation to development of the Business Intelligence system 0.0 0.2 0.2
0.0 0.2 0.2
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 4.3 0.2 4.5
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
4.3 0.2 4.5
Budget Analysis
Scottish Housing Regulator- 4.3 0.2 4.5
Net Expenditure 4.3 0.2 4.5

Contact

Email: Finance.Co-ordination@gov.scot

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