Appendix G - Earmarked General Fund Balances
Perth and Kinross Council · 26 February 2025
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Appendix G Earmarked General Fund Balances 31-Mar-25 31-Mar-24 (Projected) (Actual) £m £m General Fund Balance at 31 March (Per Appendix F) 61.403 83.794 Less Earmarked Amounts Service Concession Scheme (13.262) (17.262) Revenue Grants (9.505) (17.337) Developer Contributions (6.642) (6.455) Transformation and Workforce Management (4.855) (7.606) Affordable Housing (4.201) (5.609) Car Parking (0.992) (1.532) Anti-Poverty Measures (0.985) (1.860) Non-Recurring Pressures c/f from 2024/25 (0.671) 0.000 Non-Recurring Pressures c/f from 2023/24 (0.379) (1.635) Culture (0.296) (0.857) School Estate (0.262) (2.164) Devolved School Management Balances (0.200) (0.501) Works Maintenance (0.200) (0.200) Property Maintenance (0.112) (0.262) Local Government Elections (0.106) (0.053) School Counsellors (0.102) (0.329) Climate Change (0.095) (0.205) Salix Fund (0.079) (0.102) Community Investment Fund (0.067) (0.087) Child Abuse (0.050) 0.000 Local Action Partnerships (0.046) (0.046) Financial Assistance (0.040) (0.020) Modern Apprentices / Graduate Trainees (0.027) (0.367) Services for Children, Young People and Families 0.000 (0.281) Community Resilience 0.000 (0.175) Ventilation measures 0.000 (0.076) Perth Leisure Vision 0.000 (0.062) Total Earmarked Reserves (43.174) (65.083) Updated Uncommitted Balance 18.229 18.711