Appendix G - Earmarked General Fund Balances at 31 March 2026
Perth and Kinross Council · 4 March 2026
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Appendix G Earmarked General Fund Balances 31-Mar-26 31-Mar-25 (Projected) (Actual) £m £m General Fund Balance at 31 March (Per Appendix E) 55.431 68.284 Less Earmarked Amounts Revenue Grants 9.901 13.355 Developer Contributions 5.705 5.829 Affordable Housing 4.842 4.796 Transformation and Workforce Management 4.315 4.837 Service Concession Scheme 4.262 13.262 Waste initiatives 1.900 0.000 Anti-Poverty Measures 1.048 1.213 Car Parking 1.035 0.977 Social Care 1.000 0.000 Non-Recurring Pressures c/f from 2025/26 0.847 0.000 Community resilience 0.800 0.000 Communities 0.723 1.003 Culture 0.394 0.499 School Estate 0.253 0.311 Climate Change 0.246 0.295 Modern Apprentices / Graduate Trainees 0.186 0.186 Works Maintenance 0.180 0.200 Local Government Elections 0.159 0.106 Feasibility 0.127 0.100 Devolved School Management Balances 0.100 0.527 Salix Fund 0.078 0.075 Financial Assistance 0.060 0.040 Child Abuse 0.050 0.050 Non-Recurring Pressures c/f from 2024/25 0.048 1.424 Community Investment Fund 0.038 0.061 Non-Recurring Pressures c/f from 2023/24 0.030 0.059 Local Action Partnerships 0.030 0.036 Property Maintenance 0.004 0.080 School Counsellors 0.000 0.151 Events 0.000 0.097 Total Earmarked Reserves 38.361 49.569 Updated Uncommitted Balance 17.070 18.715