Appendix 1
Perth and Kinross Council · 1 February 2023
Back to Finance and Resources Committee — 1 February 2023 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
Page 1
(1) (2) (3) (4) (5) (6) (7) (8) (9) 2022/23 Previously Movements Virements Movements 2022/23 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 SERVICE £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 % Education & Children's Services 212,418 10,825 153 755 (735) 223,416 222,938 (478) (0.21%) Communities 71,165 3,862 101 1,345 (656) 75,817 75,554 (263) (0.35%) Corporate & Democratic Services 35,228 5,106 509 729 41,572 42,446 874 2.10% Chief Executive Service 1,174 1,763 30 2,967 2,892 (75) (2.53%) Sub - Total: Service Budgets 319,985 21,556 763 2,859 (1,391) 343,772 343,830 58 0.02% Corporate Budgets Health & Social Care 74,866 6,758 71 880 82,575 82,575 0 0.00% Contribution to Valuation Joint Board 1,309 1,309 1,309 0 0.00% Capital Financing Costs 13,866 (1,336) (72) 12,458 12,458 0 0.00% Interest on Revenue Balances (200) (1,804) (23) (2,027) (2,027) 0 0.00% Net Contribution to/(from) Capital Fund 1,530 (114) 95 1,511 1,511 0 0.00% Contribution to/(from) Insurance Fund 200 1,000 1,200 1,200 0 0.00% Trading Operations Surplus (550) (550) 0 550 100.00% 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% Contribution to 2022/23 Pay Award 0 7,931 (3,739) 4,192 4,192 0 0.00% Apprenticeship Levy 818 818 818 0 0.00% Council Tax Reduction Scheme 6,200 6,200 6,900 700 11.29% Discretionary Relief 150 150 150 0 0.00% Net Expenditure (General Fund) 417,586 33,991 834 0 (1,391) 451,020 452,328 1,308 0.29% Financed By: Revenue Support Grant (234,656) (22,354) (1,536) (258,546) (258,546) 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) 6,035 702 (92,204) (91,954) 250 0.27% Capital Grant (1,600) (120) (1,720) (1,720) 0 0.00% Total Financing (398,532) (17,116) (834) 0 0 (416,482) (416,232) 250 0.06% Financed from/(returned to) Reserves 19,054 16,875 0 0 (1,391) 34,538 36,096 1,558 PERTH & KINROSS COUNCIL GENERAL FUND 2022/23 REVENUE BUDGET - SUMMARY