Appendix C - Summary of General Fund Balances as at 31 March 2024
Perth and Kinross Council · 4 December 2024
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APPENDIX C Balance as at 31 March 2024 £'000 Revenue Grants (17,337) Service concession flexibility (17,262) Transformation and Workforce Management (7,606) Developer Contributions: Commuted Sums and Infrastructure and Affordable Housing (6,455) Affordable Housing (Resources accrued from reduced Council Tax Discounts) (5,609) School Estate (2,164) Anti-Poverty Measures (1,860) Non-Recurring Pressures c/f from 2023/24 (1,635) Car Parking (1,532) Culture (857) Devolved School Management (DSM) (501) Modern Apprentices/Graduate Trainees (367) School Counsellors (329) Children and Young People's Residential Care (281) Property Maintenance (262) Climate Change (205) Works Maintenance (200) Community Resilience (175) Salix Fund (102) Community Investment Fund (87) Ventilation Measures (76) Perth Leisure Vision (62) Local Government Elections (53) Local Action Partnerships (46) Financial Assistance (20) Earmarked Balances (65,083)