Publication - Corporate report
Autumn Budget Revision 2022-23: Supporting Document
Supporting document to the Budget (Scotland) Act 2022 Amendment Regulations 2023. Provides details of Level 2 and 3 budgets.
Audit Scotland
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating £m |
Capital £m |
Total £m |
|
|---|---|---|---|
| Total Budget in the Budget Act | 11.387 | 0.250 | 11.637 |
| Changes Proposed | |||
| Funding Changes | 0.000 | 0.000 | 0.000 |
| Technical Adjustments | 0.000 | 0.000 | 0.000 |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | 0.000 | 0.000 | 0.000 |
| Total changes proposed | 0.000 | 0.000 | 0.000 |
| Proposed Budget following Autumn Budget Revision | 11.387 | 0.250 | 11.637 |
| Operating £m |
Capital £m |
Total £m |
|
|---|---|---|---|
| Expenditure Limit: | |||
| Audit Scotland | 11.387 | 0.250 | 11.637 |
| Total Expenditure Limit | 11.387 | 0.250 | 11.637 |
| 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 | 11.387 | 0.250 | 11.637 |
| Total Limit on Income (accruing resources) | 22.000 |
Schedule 3.1 Audit Scotland
Details of Proposed Budget
| Operating £m |
Capital £m |
Total £m |
|
|---|---|---|---|
| Original Budget | 11.387 | 0.250 | 11.637 |
| Proposed changes | 0.000 | 0.000 | 0.000 |
| ABR Proposed Budget | 11.387 | 0.250 | 11.637 |
| Summary of Proposed changes | |||
| 0.000 | 0.000 | 0.000 | |
| 0.000 | 0.000 | 0.000 |
| Operating £m |
Capital £m |
Total £m |
|
|---|---|---|---|
| Gross Expenditure | 11.387 | 0.250 | 11.637 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 11.387 | 0.250 | 11.637 | |
| Budget Analysis | |||
| Capital- | 0.000 | 0.250 | 0.250 |
| Support to Parliament & the Auditor General: | |||
| Current expenditure- | 18.024 | 0.000 | 18.024 |
| Less: income from fees and charges- | -6.637 | 0.000 | -6.637 |
| Support to the Accounts Commission: | |||
| Current expenditure- | 12.577 | 0.000 | 12.577 |
| Less: income from fees and charges- | -12.577 | 0.000 | -12.577 |
| Net Expenditure | 11.387 | 0.250 | 11.637 |
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