Appendix 1 – 2024/25 Management Budget
Perth and Kinross Council · 30 April 2025
Back to Finance and Resources Committee — 30 April 2025 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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(1) (2) (3) (4) (5) (6) (7) (8) (9) 2024/25 Previously Movements Virements Movements 2024/25 Projected Variance Variance Council Approved in in Revised Outturn to to Approved Adjustments Funding Reserves Mgt Revised Revised Budget (Net) Budget Mgt Mgt Budget Budget £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 % SECTION 1 Service Budgets Education and Learning 166,774 4,071 26 (11) (49) 170,811 169,659 (1,152) (0.7%) Children, Families and Justice 25,284 1,757 (5) 27,036 26,685 (351) (1.3%) Economy, Development and Planning 13,901 3,937 (140) (57) 17,641 17,641 0 0.0% Environment and Infrastructure 34,666 689 (28) (86) 35,241 34,461 (780) (2.2%) Housing and Communities 17,878 4,584 96 (231) 22,327 22,092 (235) (1.1%) Property Services 65,471 1,007 (180) 32 66,330 66,800 470 0.7% Legal and Governance 4,381 178 42 (81) 4,520 4,510 (10) (0.2%) Customer and Digital Services 10,302 1,548 168 (101) 11,917 12,032 115 1.0% Strategic Planning, People and Performance 5,948 167 (64) (148) 5,903 5,669 (234) (4.0%) Projects and Programmes 131 341 (111) 361 361 0 0.0% Finance and Business Support 8,227 661 (5) (13) 8,870 8,233 (637) (7.2%) Directorate Core Costs 1,003 2 189 1,194 1,194 0 0.0% Sub - Total: Service Budgets 353,966 18,942 26 (238) (545) 372,151 369,337 (2,814) (0.8%) SECTION 2 Corporate Budgets Health and Social Care 87,498 8,452 (54) (5) 95,891 95,941 50 0.1% Contribution to Valuation Joint Board 1,466 1,466 1,466 0 0.0% Capital Financing Costs 16,628 1,862 3 18,493 18,493 0 0.0% Interest on Revenue Balances (5,411) (265) 302 (5,374) (5,374) 0 0.0% Net Contribution to/(from) Capital Fund 6,710 (1,597) (305) 4,808 4,808 0 0.0% Contribution to/(from) Insurance Fund 200 200 292 692 692 0 0.0% Trading Operations Surplus (550) (550) (244) 306 55.6% Support Service External Income (2,238) 0 (2,238) (2,238) 0 0.0% Tayside Pension Fund 1,655 1,655 1,711 56 3.4% Apprenticeship Levy 956 956 956 0 0.0% Pay Award 0 0 0 0 0 0.0% Leadership and Procurement (1,505) 1,113 (392) (392) 0 0.0% Council Tax Reduction Scheme 7,400 7,400 7,565 165 2.2% Discretionary Relief 1,104 1,104 1,104 0 0.0% Net Expenditure (General Fund) 467,879 28,707 26 0 (550) 496,062 493,825 (2,237) (0.5%) PERTH & KINROSS COUNCIL GENERAL FUND 2024/25 REVENUE BUDGET - SUMMARY Appendix 1
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(1) (2) (3) (4) (5) (6) (7) (8) (9) 2024/25 Previously Movements Virements Movements 2024/25 Projected Variance Variance Council Approved in in Revised Outturn to to Approved Adjustments Funding Reserves Mgt Revised Revised Budget (Net) Budget Mgt Mgt Budget Budget £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 % PERTH & KINROSS COUNCIL GENERAL FUND 2024/25 REVENUE BUDGET - SUMMARY Appendix 1 SECTION 3 Funding Revenue Support Grant (275,985) (15,135) (26) (291,146) (291,146) 0 0.0% Ring Fenced Grant (3,806) 0 (3,806) (3,806) 0 0.0% Non Domestic Rate Income (65,152) (203) (65,355) (65,355) 0 0.0% Council Tax Income (107,517) (107,517) (108,017) (500) (0.5%) Capital Grant (1,600) (139) (1,739) (1,739) 0 0.0% Total Financing (454,060) (15,477) (26) 0 0 (469,563) (470,063) (500) (0.1%) Financed from/(returned to) Reserves 13,819 13,230 0 0 (550) 26,499 23,762 (2,737)