AUDIT SCOTLAND
Schedule 2.1 Total Changes for the Spring Budget Revision
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Total Budget in the Autumn Budget Revison | 7.5 | 0.3 | 7.8 |
|---|
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 Spring Budget Revisions | 7.5 | 0.3 | 7.8 |
|---|
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
DEL: | |
|---|
Audit Scotland | 7.5 | 0.3 | 7.8 |
|---|
Total DEL | 7.5 | 0.3 | 7.8 |
|---|
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 | 7.5 | 0.3 | 7.8 |
|---|
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 | 7.0 | 0.3 | 7.3 |
|---|
ABR Changes | 0.5 | 0.0 | 0.5 |
|---|
ABR Budget | 7.5 | 0.3 | 7.8 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
SBR Proposed Budget | 7.5 | 0.3 | 7.8 |
|---|
Summary of proposed changes | |
|---|
Increase in required resources | 0.0 | 0.0 | 0.0 |
|---|
| 0.0 | 0.0 | 0.0 |
|---|
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 27.7 | 0.3 | 28.0 |
|---|
Less: Retained Income | -20.2 | 0.0 | -20.2 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 7.5 | 0.3 | 7.8 |
|---|
Budget Analysis | |
|---|
Capital | 0.0 | 0.3 | 0.3 |
|---|
Support to Parliament & the Auditor General: | |
|---|
Current Expenditure | 14.3 | 0.0 | 14.3 |
|---|
Less: income from fees and charges | -7.2 | 0.0 | -7.2 |
|---|
Support to the Accounts Commission: | |
|---|
Current Expenditure | 13.4 | 0.0 | 13.4 |
|---|
Less: income from fees and charges | -13.0 | 0.0 | -13.0 |
|---|
Net Expenditure | 7.5 | 0.3 | 7.8 |
|---|