AUDIT SCOTLAND
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Total Departmental Budget in the Budget Bill | 6.8 | 0.5 | 7.3 |
|---|
Changes Proposed | | | |
|---|
Additional Funding | 2.4 | 0.1 | 2.5 |
|---|
Net Whitehall transfers | 0.0 | 0.0 | 0.0 |
|---|
Net Transfers within Scottish Block | 0.0 | 0.0 | 0.0 |
|---|
Total changes proposed | 2.4 | 0.1 | 2.5 |
|---|
Proposed Budget following Autumn Budget Revisions | 9.2 | 0.6 | 9.8 |
|---|
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
DEL: | | | |
|---|
Audit Scotland | 9.2 | 0.6 | 9.8 |
|---|
Total DEL | 9.2 | 0.6 | 9.8 |
|---|
AME: | | | |
|---|
Total AME | 0.0 | 0.0 | 0.0 |
|---|
Other Expenditure Outside DEL: | | | |
|---|
Total Other Expenditure Outside DEL | 0.0 | 0.0 | 0.0 |
|---|
Total Budget | 9.2 | 0.6 | 9.8 |
|---|
Total Limit on Retained Income | | | 22.0 |
|---|
Total Capital Receipts Applied | | | 0.0 |
|---|
Schedule 3.1 Audit Scotland
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 6.8 | 0.5 | 7.3 |
|---|
Proposed changes | 2.4 | 0.1 | 2.5 |
|---|
ABR Proposed Budget | 9.2 | 0.6 | 9.8 |
|---|
Proposed changes | | | |
|---|
SBR Proposed Budget | | | |
|---|
Summary of proposed changes | | | |
|---|
Reduction in anticipated income | 1.0 | 0.0 | 1.0 |
|---|
Increased operating expenditure | 1.4 | 0.1 | 1.5 |
|---|
| 2.4 | 0.1 | 2.5 |
|---|
Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 27.4 | 0.6 | 28.0 |
|---|
Less: Retained Income | -18.2 | 0.0 | -18.2 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 9.2 | 0.6 | 9.8 |
|---|
Budget Analysis | | | |
|---|
Capital Expenditure | 0.0 | 0.6 | 0.6 |
|---|
Support to Parliament & the Auditor General: | | | |
|---|
Current Expenditure | 14.0 | 0.0 | 14.0 |
|---|
Less: income from fees charges and recoveries | -6.3 | 0.0 | -6.3 |
|---|
Support to the Accounts Commission: | | | |
|---|
Current Expenditure | 13.4 | 0.0 | 13.4 |
|---|
Less: income from fees charges and recoveries | -11.9 | 0.0 | -11.9 |
|---|
Net Expenditure | 9.2 | 0.6 | 9.8 |
|---|