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Spring Budget Revision 2019-20 Supporting Document
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.
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 |
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