Appendix 1 - 2022/23 Management Budget
Perth and Kinross Council · 26 April 2023
Back to Finance and Resources Committee — 26 April 2023 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) 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 11,742 866 3,056 (1,309) 226,773 225,960 (813) (0.36%) Communities 71,165 4,840 5 (115) (336) 75,559 74,311 (1,248) (1.65%) Corporate & Democratic Services 35,228 6,344 90 (706) 40,956 41,806 850 2.08% Chief Executive Service 1,174 1,793 (105) 2,862 2,782 (80) (2.80%) Sub - Total: Service Budgets 319,985 24,719 961 2,941 (2,456) 346,150 344,859 (1,291) (0.4%) Corporate Budgets Health & Social Care 74,866 7,709 85 (79) 82,581 82,282 (299) (0.4%) Contribution to Valuation Joint Board 1,309 1,309 1,309 0 0.00% Capital Financing Costs 13,866 (1,408) (15) 12,443 12,443 0 0.00% Interest on Revenue Balances (200) (1,827) 79 (1,948) (1,948) 0 0.00% Net Contribution to/(from) Capital Fund 1,530 (19) (64) 1,447 1,447 0 0.00% Contribution to/(from) Insurance Fund 200 1,000 1,200 1,200 0 0.00% Trading Operations Surplus (550) (550) (300) 250 45.45% 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 4,192 (4,192) 0 0 0 0.00% Apprenticeship Levy 818 818 818 0 0.00% Council Tax Reduction Scheme 6,200 6,200 6,880 680 10.97% Discretionary Relief 150 150 150 0 0.00% Net Expenditure (General Fund) 417,586 34,366 961 (1,166) (2,535) 449,212 448,552 (660) (0.1%) Financed By: Revenue Support Grant (234,656) (23,890) (961) (259,507) (259,507) 0 0.00% Ring Fenced Grant (17,194) (209) (17,403) (17,403) 0 0.00% Non Domestic Rate Income (46,141) (46,141) (46,141) 0 0.00% Council Tax Income (98,941) 6,737 (92,204) (92,404) (200) (0.2%) Capital Grant (1,600) (120) 30 (1,690) (1,690) 0 0.00% Total Financing (398,532) (17,482) (961) 30 0 (416,945) (417,145) (200) (0.0%) Financed from/(returned to) Reserves 19,054 16,884 0 (1,136) (2,535) 32,267 31,407 (860) PERTH & KINROSS COUNCIL GENERAL FUND 2022/23 REVENUE BUDGET - SUMMARY