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Autumn budget 2019-2020: supporting document

The 2019-2020 autumn budget revision to the Budget (Scotland) Act for the year ending 31 March 2020.

Schedule 2.1 Total Changes for the Autumn Budget Revision

	Operating	Capital	Total
	£m	£m	£m
Total Budget in the Budget Act	7.4	0.2	7.6
Changes Proposed
Funding Changes	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	0.0	0.0
Proposed Budget following Autumn Budget Revision	7.4	0.2	7.6
	Operating	Capital	Total
	£m	£m	£m
Expenditure Limit:
Audit Scotland	7.4	0.2	7.6
Total Expenditure Limit	7.4	0.2	7.6
UK Funded AME:
Total UK Funded AME	0.0	0.0	0.0
Other Expenditure:
Total Other Expenditure	0.0	0.0	0.0
Total Budget	7.4	0.2	7.6
Total Limit on Income (accruing resources)			22.0

Schedule 3.1 Audit Scotland
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	7.4	0.2	7.6
Proposed changes	0.0	0.0	0.0
ABR Proposed Budget	7.4	0.2	7.6
Proposed changes
SBR Proposed Budget
Summary of proposed changes
	0.0	0.0	0.0
	0.0	0.0	0.0
Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	25.3	0.2	25.5
Less: Retained Income	-17.9	0.0	-17.9
Capital Receipts Applied	0.0	0.0	0.0
	7.4	0.2	7.6
Budget Analysis
Capital-	0.0	0.2	0.2
Support to Parliament & the Auditor General:
Current expenditure-	13.7	0.0	13.7
Less: income from fees and charges-	-6.3	0.0	-6.3
Support to the Accounts Commission:
Current expenditure-	11.6	0.0	11.6
Less: income from fees and charges-	-11.6	0.0	-11.6
Net Expenditure	7.4	0.2	7.6

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