Appendix I - Summary of Projected Use of General Fund Balances 2026-27, 2027-28, 2028-29
Perth and Kinross Council · 4 March 2026
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Appendix I £'000 £'000 Projected General Fund Balance at 1 April 2026 55,431 Financial Year 2026/27 Additions to Balances during year 5,567 Use of Balances (8,355) (2,788) Projected General Fund Balance at 31 March 2027 52,643 Financial Year 2027/28 Additions to Balances during year 2,158 Use of Balances (3,198) (1,040) Projected General Fund Balance at 31 March 2028 51,603 Financial Year 2028/29 Additions to Balances during year 1,813 Use of Balances (1,324) 489 Projected General Fund Balance at 31 March 2029 52,092 Summary of the Projected Use of General Fund Revenue Balances 2026/27 ,2027/28 and 2028/29 The following table only takes account of the use of Reserves where there are known commitments over the next three years. Where the timing of expenditure is unknown budgets will be updated as appropriate.