Financial Statement for August 2025
Perth and Kinross Council · 18 August 2025
Back to Auchterarder Common Good Fund Committee — 18 August 2025 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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PKC - GENERAL Our vision is a Perth and Kinross where everyone can live life well, free from poverty and inequality ___________________________________________________________________ Committee: Auchterarder Common Good Fund Committee Date of Meeting: 18 August 2025 Report Title: 2025/26 Financial Statement Report Number: 25/193 Report Author: Alison O’Brien, Corporate Accounting Manager Organisational Lead: Scott Walker, Chief Finance Officer ___________________________________________________________________ 1. Purpose 1.1 The purpose of this report is to provide details of actual income and expenditure to 30 June 2025 and the projected outturn for 2025/26 for Auchterarder Common Good Fund. 1.2 Sections 1. Purpose 2. Recommendation 3. Background/Context 4. Main Issues 5. Conclusion 6. Impact Value Assessment 7. Appendices 2. Recommendation 2.1 It is recommended that the Committee note actual and projected income and expenditure to 31 March 2026, as set out in Appendix 1. 3. Background/Context 3.1 The Committee approved the 2025/26 Budget at the meeting on 5 May 2025 (Report 25/103 refers). This report provides an update on the actual income and expenditure and projected outturn for 2025/26.
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PKC - GENERAL 4. Main Issues Financial Statement 2025/26 4.1 As detailed in Appendix 1, the budgeted surplus for the Fund for 2025/26 is £6,300. Given the level of financial assistance approved to date and those under consideration at today’s meeting the projected surplus has reduced to £2,311. The projected balance at 31 March 2026 is £329,586. 5 Conclusion 5.1 As detailed in Appendix 1, the projected surplus for the Fund for 2025/26 is £2,311 and the anticipated Fund balance at 31 March 2026 is £329,586. 6. Impact Value Assessment 6.1 This is an operational report, and as such, an impact and value assessment is not required. 7. Appendices 7.1 Appendix 1 – Auchterarder Common Good Fund – Financial Statement for the period to 30 June 2025 for 2025/26.