Publication - Publication

Spring Budget Revision 2019-20 Supporting Document

Published: 6 Feb 2020

This document supports the Budget (Scotland ) Act 2019 Amendment Regulations 2020 known as the Spring Budget Revision 2019-20 and provides details of revised Level 2 and 3 budgets.

116 page PDF

1.5 MB

116 page PDF

1.5 MB

Contents
Spring Budget Revision 2019-20 Supporting Document
Audit Scotland

116 page PDF

1.5 MB

Audit Scotland

Schedule 2.1 Total Changes for the Spring Budget Revision

Operating Capital Total
£m £m £m
Total Budget in the Autumn Budget Revision 7.4 0.2 7.6
Changes Proposed
Funding Changes 0.0 0.0 0.0
Technical Adjustments 10.0 0.0 10.0
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 0.0 0.0 0.0
Total changes proposed 10.0 0.0 10.0
Proposed Budget following Spring Budget Revision 17.4 0.2 17.6
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: 10.0 10.0
Total UK Funded AME 10.0 0.0 10.0
Other Expenditure:
Total Other Expenditure 0.0 0.0 0.0
Total Budget 17.4 0.2 17.6
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
ABR changes 0.0 0.0 0.0
ABR Budget 7.4 0.2 7.6
Proposed changes 10.0 0.0 10.0
SBR Proposed Budget 17.4 0.2 17.6
Summary of proposed changes
AME funding for non cash pension charges 10.0 0.0 10.0
10.0 0.0 10.0
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 35.3 0.2 35.5
Less: Retained Income -17.9 0.0 -17.9
Capital Receipts Applied 0.0 0.0 0.0
17.4 0.2 17.6
Budget Analysis
Capital- 0.0 0.2 0.2
Support to Parliament & the Auditor General:
Current expenditure- 23.7 0.0 23.7
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 17.4 0.2 17.6

Contact

Email: Finance.co-ordination@gov.scot