Appendix F - Projected General Fund Balance at 31 March 2025
Perth and Kinross Council · 26 February 2025
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Appendix F £'000 £'000 Balance on General Fund at 1 April 2024 83,794 Budgeted Contributions to/(from) Balances (Approved February 2024) (13,819) Approved Contributions to/(from) Balances since February 2024 (13,191) Revenue Monitoring - Report 3 Service 1,111 Corporate 44 1,155 Year End Adjustments: Devolved School Management: Projected Under spend 200 Revenue Grants - PEF Funding 100 Developer Contributions: Commuted Sums Net Income 187 Salix (23) Service concession 3,000 3,464 Projected Balance on General Fund at 31 March 2025 61,403 Projected General Fund Balance at 31 March 2025 (excl HRA)