Publication - Corporate report
Spring Budget Revision 2025-26 - supporting document
Supporting document to the Budget (Scotland) Act 2025 Amendment Regulations 2026. Provides details of Level 2 and 3 budgets.
Environmental Standards Scotland
Schedule 2.1 Total Changes for the Spring Budget Revision
| Total Changes for the Spring Budget Revision | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Total Budget following the Autumn Budget Revision | 3.172 | 0.000 | 3.172 |
| Funding Changes | (0.091) | 0.000 | (0.091) |
| 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 | (0.091) | 0.000 | (0.091) |
| Proposed Budget following Spring Budget Revision | 3.081 | 0.000 | 3.081 |
| Expenditure Limit | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Environmental Standards Scotland | 3.081 | 0.000 | 3.081 |
| Total Expenditure Limit | 3.081 | 0.000 | 3.081 |
| UK Funded AME | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Environmental Standards Scotland | 0.000 | 0.000 | 0.800 |
| Total UK Funded AME | 0.000 | 0.000 | 0.800 |
| Other Expenditure | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Environmental Standards Scotland | 0.000 | 0.000 | 0.000 |
| Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Total Budget | 3.081 | 0.000 | 3.081 |
Total Limit on Income (accruing resources) 0.000
Schedule 3.1 Environmental Standards Scotland
Details of Proposed Budget
| Proposed Changes | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Original Budget | 3.172 | 0.616 | 3.788 |
| ABR changes | 0.000 | (0.616) | (0.616) |
| ABR Budget | 3.172 | 0.000 | 3.172 |
| Proposed Changes | (0.091) | 0.000 | (0.091) |
| SBR Proposed Budget | 3.081 | 0.000 | 3.081 |
| Summary of proposed changes | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Miscellaneous minor transfers | (0.091) | 0.000 | (0.091) |
| Proposed Changes | (0.091) | 0.000 | (0.091) |
| Proposed Budget following Spring Budget Revision | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Gross Expenditure | 3.081 | 0.000 | 3.081 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Less: Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 3.081 | 0.000 | 3.081 |
| Budget Analysis | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Environmental Standards Scotland | 3.081 | 0.000 | 3.081 |
| Net Expenditure | 3.081 | 0.000 | 3.081 |