Appendix 1
Perth and Kinross Council · 7 September 2022
Back to Finance and Resources Committee — 7 September 2022 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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Appendix 1 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 2022/23 Previously Issues Movements Virements Movements 2022/23 Projected Variance Variance Council Approved Arising in in Revised Outturn to to Approved Adjustments From Funding Reserves Mgt Revised Revised Budget (Net) 2021/22 Budget Mgt Mgt Accounts Budget Budget SERVICE £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 % Education & Children's Services 212,418 5,153 3,315 1,809 188 222,883 222,883 0 0.00% Communities 71,165 1,876 4,147 (1,817) 28 75,399 75,647 248 0.33% Corporate & Democratic Services 35,228 2,334 1,610 1,277 40,449 41,789 1,340 3.31% Chief Executives 1,174 1,817 60 3,051 3,031 (20) (0.7%) Sub - Total: Service Budgets 319,985 9,363 9,072 1,809 0 1,553 341,782 343,350 1,568 0.46% Corporate Budgets Health & Social Care 74,866 6,730 158 81,754 81,398 (356) (0.4%) Contribution to Valuation Joint Board 1,309 1,309 1,309 0 0.00% Capital Financing Costs 13,866 (947) 12,919 12,919 0 0.00% Interest on Revenue Balances (200) (1,077) (1,277) (1,277) 0 0.00% Net Contribution to/(from) Capital Fund 1,530 2,024 3,554 3,554 0 0.00% Contribution to/(from) Insurance Fund 200 1,000 1,200 1,200 0 0.00% Trading Operations Surplus (550) (550) (550) 0 0.00% Support Service External Income (2,153) (2,153) (2,153) 0 0.00% Tayside Pension Fund 1,565 1,565 1,565 0 0.00% Apprenticeship Levy 818 818 818 0 0.00% Council Tax Reduction Scheme 6,200 6,200 7,000 800 12.90% Discretionary Relief 150 150 150 0 0.00% Net Expenditure (General Fund) 417,586 16,093 9,230 1,809 0 2,553 447,271 449,283 2,012 0.45% Financed By: Revenue Support Grant (234,656) (16,454) (1,995) (253,105) (253,105) 0 0.00% Ring Fenced Grant (17,194) (677) (17,871) (17,871) 0 0.00% Non Domestic Rate Income (46,141) (46,141) (46,141) 0 0.00% Council Tax Income (98,941) 6,035 (92,906) (92,906) 0 0.00% Capital Grant (1,600) (120) (1,720) (1,720) 0 0.00% Total Financing (398,532) (10,539) 0 (2,672) 0 0 (411,743) (411,743) 0 0.00% Financed from/(returned to) Reserves 19,054 5,554 9,230 (863) 0 2,553 35,528 37,540 2,012 PERTH & KINROSS COUNCIL GENERAL FUND 2022/23 REVENUE BUDGET - SUMMARY