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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 | 6.6 | 0.5 | 7.1 |
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Changes Proposed |
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Additional Funding | 0.0 | 0.0 | 0.0 |
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Net Whitehall transfers | 0.0 | 0.0 | 0.0 |
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Net Transfers within Scottish Block | 0.0 | 0.0 | 0.0 |
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Transfers to/from CUP | 1.5 | 1.1 | 2.6 |
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Total changes proposed | 1.5 | 1.1 | 2.6 |
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Proposed Budget following Autumn Budget Revisions | 8.1 | 1.6 | 9.7 |
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| Operating | Capital | Total |
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£m | £m | £m |
|---|
DEL: |
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Audit Scotland | 8.1 | 1.6 | 9.7 |
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Total DEL | 8.1 | 1.6 | 9.7 |
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AME: |
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Total AME | 0.0 | 0.0 | 0.0 |
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Other Expenditure Outside DEL: |
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Total Other Expenditure Outside DEL | 0.0 | 0.0 | 0.0 |
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Total Budget | 8.1 | 1.6 | 9.7 |
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Total Limit on Retained Income | | | 22.0 |
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Total Capital Receipts Applied | | | 0.0 |
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Schedule 3.1 Audit Scotland
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
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Original Budget | 6.6 | 0.5 | 7.1 |
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Proposed changes | 1.5 | 1.1 | 2.6 |
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ABR Proposed Budget | 8.1 | 1.6 | 9.7 |
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Proposed changes |
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SBR Proposed Budget |
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Summary of proposed changes |
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Reduction in anticipated income | 0.8 | 0.0 | 0.8 |
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Reduction in expenditure (offset by income reduction) | -0.8 | 0.0 | -0.8 |
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Drawdown of EYF - expenditure | 1.5 | 1.1 | 2.6 |
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| 1.5 | 1.1 | 2.6 |
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Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
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Gross Expenditure | 26.7 | 1.6 | 28.3 |
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Less: Retained Income | -18.6 | 0.0 | -18.6 |
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Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
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| 8.1 | 1.6 | 9.7 |
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Budget Analysis |
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Capital Expenditure | 0.0 | 1.6 | 1.6 |
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Support to Parliament & the Auditor General: |
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Current Expenditure | 14.4 | 0.0 | 14.4 |
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Less: income from fees charges and recoveries | -6.5 | 0.0 | -6.5 |
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Support to the Accounts Commission: |
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Current Expenditure | 12.3 | 0.0 | 12.3 |
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Less: income from fees charges and recoveries | -12.1 | 0.0 | -12.1 |
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Net Expenditure | 8.1 | 1.6 | 9.7 |
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