Appendix 7 - 2023/24 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) 2023/24 Movements Virements Movements 2023/24 Council in in Revised Approved Funding Reserves Mgt Budget Budget SERVICE £'000 £'000 £'000 £'000 £'000 Education & Children's Services 230,985 (4) 270 231,251 Communities 70,439 130 30 140 70,739 Corporate & Democratic Services 39,596 822 90 40,508 Chief Executive Service 3,712 75 3,787 Sub - Total: Service Budgets 344,732 948 30 575 346,285 Corporate Budgets Health & Social Care 83,958 2,905 179 87,042 Contribution to Valuation Joint Board 1,309 1,309 Capital Financing Costs 15,137 15,137 Interest on Revenue Balances (5,054) (5,054) Net Contribution to/(from) Capital Fund 3,099 3,099 Contribution to/(from) Insurance Fund 200 200 Trading Operations Surplus (550) (550) Support Service External Income (2,153) (2,153) Tayside Pension Fund 1,725 1,725 Apprenticeship Levy 818 818 Council Tax Reduction Scheme 6,200 6,200 Discretionary Relief 1,104 1,104 Net Expenditure (General Fund) 450,525 3,853 30 754 455,162 Financed By: Revenue Support Grant (239,627) (3,722) (243,349) Ring Fenced Grant (17,725) 4 (17,721) Non Domestic Rate Income (60,754) (60,754) Council Tax Income (103,914) (103,914) Capital Grant (1,600) (30) (1,630) Total Financing (423,620) (3,718) (30) 0 (427,368) Financed from/(returned to) Reserves 26,905 135 0 754 27,794 PERTH & KINROSS COUNCIL GENERAL FUND 2023/24 REVENUE BUDGET - SUMMARY