Appendix C - Summary of General Fund Balances as at 31 March 2023
Perth and Kinross Council · 4 October 2023
Back to Perth and Kinross Council — 4 October 2023 and its agenda
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APPENDIX C Total Earmarked General Fund Balances £'000 Revenue Grants 16,270 Workforce Management (including Transformation) 9,530 Developer Contributions: Commuted Sums & Infrastructure and Affordable Housing 5,540 Affordable Housing (accrued from reduced Council Tax discount) 4,353 Covid-19 2,666 Children & Young People's Residential Care 2,139 Non-recurring pressures from 2022/23 1,699 Car Parking 1,512 Perth High School 1,446 Culture 1,172 Devolved School Management Balances 722 Decant Schools 700 Financial Insecurity 680 School Counsellors 556 Works Maintenance 400 Bertha Park High School 347 Modern Apprentices / Graduate Trainees 340 Property Maintenance 271 Primary School at Bertha Park 270 Perth & Kinross Offer 252 PH20 212 World Cycling Championships 180 Climate Change 153 Ventilation Measures 114 Salix Fund 113 Community Investment Fund 90 Local Action Partnerships 89 Grounds Maintenance 60 Total Earmarked Reserves 51,876