2025/26 Financial Statement
Perth and Kinross Council · 27 October 2025
Back to Kinross Common Good Fund Committee — 27 October 2025 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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Our vision is a Perth and Kinross where everyone can live life well, free from poverty and inequality ___________________________________________________________________ Committee: Kinross Common Good Fund Committee Date of Meeting: 27 October 2025 Report Title: 2025/26 Financial Statement Report Number: 25/271 Report Author: Alison O’Brien, Corporate Accounting Manager Organisational Lead: Scott Walker, Chief Finance Officer ___________________________________________________________________ 1. Purpose 1.1 This report provides details of the actual income and expenditure to 30 September 2025 and the projected outturn for 2025/26. 1.2 Sections 1. Purpose 2. Recommendation 3. Background/Context 4. Main Issues 5 Conclusion 6. Impact and Value Assessment 7. Appendices 2. Recommendation It is recommended that the Committee: 2.1 Note the actual income and expenditure to 30 September 2025, and projected outturn to 31 March 2026, as set out in Appendix 1. 3. Background/Context 3.1 This report provides an update on the actual income and expenditure to 30 September 2025 and the projected outturn to 31 March 2026.
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4. Main Issues Financial Statement 2025/26 4.1 As detailed in Appendix 1, there is a projected surplus of £1,830 for 2025/26 after consideration of the financial assistance at today’s committee, and the estimated Fund balance at 31 March 2026 is £172,460. The projected surplus has reduced by £1,000 from the previous committee meeting in August 2025 due to the projected financial assistance. 4.2 There is one application for financial assistance to be considered at this meeting, and this has been included in the projected expenditure. 5 Conclusion 5.1 As detailed in Appendix 1, the projected fund surplus for 2025/26 is £1,830, and the projected Fund balance as at 31 March 2026 is £172,460. 6. Impact and Value Assessment 6.1 This is an operational report, and as such, an impact and value assessment is not required. 7. Appendices 7.1 Appendix 1 – Kinross Common Good Fund – Financial Statement for Period to 30 September 2025.