Publication - Corporate report
Autumn Budget Revision 2025-2026: supporting document
Supporting document to the Budget (Scotland) Act 2025 Amendment Regulations 2025. Provides details of Level 2 and 3 budgets.
Food Standards Scotland
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Total Budget in the Budget Act | 23.055 | 0.000 | 23.055 |
| Changes Proposed | |||
| Funding Changes | 0.000 | 0.000 | 0.000 |
| Technical Changes | 0.000 | 0.000 | 0.000 |
| Net Whitehall transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | 0.261 | 0.000 | 0.261 |
| Total changes proposed | 0.000 | 0.000 | 0.000 |
| Proposed Budget following Autumn Budget Revision | 23.316 | 0.000 | 23.316 |
| Expenditure Limit: | |||
| Food Standards Scotland | 22.966 | 0.000 | 22.966 |
| Total Expenditure Limit | 22.966 | 0.000 | 22.966 |
| 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 | 23.316 | 0.000 | 23.316 |
| Total Limit on Income (accruing resources) | 5.000 |
Schedule 3.1 Food Standards Scotland
| Proposed Changes | Operating £m | Capital £m | Total £m |
|---|---|---|---|
| Original Budget | 23.055 | 0.000 | 23.055 |
| Proposed changes | 0.261 | 0.000 | 0.261 |
| ABR Proposed Budget | 23.316 | 0.000 | 23.316 |
| Summary of proposed changes | |||
| Miscellaneous Minor transfers | 0.261 | 0.000 | 0.261 |
| 0.261 | 0.000 | 0.0.261 | |
| Proposed Budget following Autumn Budget Revision | |||
| Gross Expenditure | 23.316 | 0.000 | 23.316 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 23.316 | 0.000 | 23.316 | |
| Budget Analysis | |||
| Administration | 17.861 | 0.000 | 17.861 |
| Programme | 5.105 | 0.000 | 5.105 |
| Retained Income | 0.000 | 0.000 | 0.000 |
| Pension Liability (AME) | 0.350 | 0.000 | 0.350 |
| Net Expenditure | 23.316 | 0.000 | 23.316 |