Appendix I - Summary of Projected Use of General Fund Revenue Balances
Perth and Kinross Council · 26 February 2025
Back to Perth and Kinross Council — 26 February 2025 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
Page 1
Appendix I £'000 £'000 Projected General Fund Balance at 1 April 2025 61,403 Financial Year 2025/26 Additions to Balances during year 3,306 Use of Balances (9,418) (6,112) Projected General Fund Balance at 31 March 2026 55,291 Financial Year 2026/27 Additions to Balances during year 4,362 Use of Balances (3,944) 418 Projected General Fund Balance at 31 March 2027 55,709 Financial Year 2027/28 Additions to Balances during year 3,787 Use of Balances (2,680) 1,107 Projected General Fund Balance at 31 March 2028 56,816 Summary of the Projected Use of General Fund Revenue Balances 2025/26 ,2026/27 and 2027/28 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.