Appendix B - Provisional Revenue Budgets
Perth and Kinross Council · 28 February 2024
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APPENDIX B PROVISIONAL REVENUE BUDGET 2024/25 2025/26 2026/27 £000 £000 £000 Economy, Place & Learning 258,858 254,726 248,448 Strategy, People & Resources 90,177 86,267 86,910 Sub-Total: Service Budgets 349,035 340,993 335,358 Corporate Budgets Health & Social Care Partnership 87,438 87,433 87,433 Contribution to Valuation Joint Board 1,328 1,328 1,328 Capital Financing Costs 16,478 18,066 19,756 Interest on Revenue Balances (5,411) (4,474) (3,513) Contribution to Capital Fund 6,710 5,869 4,908 Contribution to Insurance fund 200 1,000 1,000 Tayside Contracts Surplus (550) (550) (550) Support Service External Income (2,238) (2,323) (2,403) Contribution to Tayside pension fund 1,655 1,655 1,655 Discretionary Relief 1,104 1,104 1,104 Apprenticeship Levy 956 956 956 Council Tax Reduction Scheme 7,400 7,400 7,400 Corporate Savings (Leadership / Procurement) (1,405) (2,405) (3,530) Pay 0 7,250 15,250 Contingency 0 1,395 3,397 Sub-Total: Corporate Budgets 113,665 123,704 134,191 Net Expenditure (General Fund) 462,700 464,697 469,549 Financed By: Council Tax (103,477) (109,812) (115,202) Council Tax Second Home / Long Term Empty Properties (3,300) (3,300) (3,300) Council Tax Single Person Discount (300) (300) (300) Total Revenue Funding (343,077) (343,077) (343,077) Capital Grants (1,600) (1,600) (1,600) Balances (3,946) 392 930 Service Concession Scheme (7,000) (7,000) (7,000) Balanced Budget 0 0 0