Appendix 9 – 2024/25 Management Budget
Perth and Kinross Council · 24 April 2024
Back to Finance and Resources Committee — 24 April 2024 and its agenda
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(1) (2) (3) (4) (5) (6) 2024/25 Previously Movements Virements Movements 2024/25 Council Approved in in Revised Approved Adjustments Funding Reserves Mgt Budget (Net) Budget £'000 £'000 £'000 £'000 £'000 £'000 SECTION 1 Service Budgets Economy, Place & Learning 262,153 (3,370) 139 584 259,506 Strategy, People & Resources 91,813 1,075 1,637 94,525 Sub - Total: Service Budgets 353,966 0 (2295) 139 2,221 354,031 SECTION 2 Corporate Budgets Health & Social Care 87,498 6,764 94,262 Contribution to Valuation Joint Board 1,328 1,328 Capital Financing Costs 16,628 16,628 Interest on Revenue Balances (5,411) (5,411) Net Contribution to/(from) Capital Fund 6,710 6,710 Contribution to/(from) Insurance Fund 200 200 Trading Operations Surplus (550) (550) Support Service External Income (2,238) (2,238) Tayside Pension Fund 1,655 1,655 Apprenticeship Levy 956 956 Leadership and procurement targets (1,505) (1,505) Council Tax Reduction Scheme 7,400 7,400 Discretionary Relief 1,104 1,104 Net Expenditure (General Fund) 467,741 0 4,469 139 2,221 474,570 SECTION 3 Funding Revenue Support Grant (275,847) (4,266) (280,113) Ring Fenced Grant (3,806) (3,806) Non Domestic Rate Income (65,152) (203) (65,355) Council Tax Income (107,517) (107,517) Capital Grant (1,600) (139) (1,739) Total Financing (453,922) 0 (4,469) (139) 0 (458,530) Financed from/(returned to) Reserves 13,819 0 0 0 2,221 16,040 PERTH & KINROSS COUNCIL GENERAL FUND 2024/25 REVENUE BUDGET - SUMMARY APPENDIX 9
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