Appendix F - Projected General Fund Balance at 31 March 2026
Perth and Kinross Council · 4 March 2026
Back to Perth and Kinross Council — 4 March 2026 and its agenda
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Appendix F £'000 £'000 Balance on General Fund at 1 April 2025 68,284 Budgeted Contributions to/(from) Balances (Approved February 2025) (12,026) Approved Contributions to/(from) Balances since February 2025 (7,954) Revenue Monitoring - Report 3 Service 2,260 Corporate (26) 2,234 Year End Adjustments: Devolved School Management: Projected Under spend 100 Revenue Grants - PEF Funding 100 Developer Contributions: Commuted Sums Net Expenditure (124) Salix 3 Car Parking 226 Council tax income second homes 88 Service concession 3,000 Waste Initiatives 1,500 4,893 Projected Balance on General Fund at 31 March 2026 55,431 Projected General Fund Balance at 31 March 2026 (excl HRA)