Appendix I - Summary of the Projected Use of General Fund Balances 2024-25 2025-26 and 2026-27
Perth and Kinross Council · 28 February 2024
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APPENDIX I £'000 £'000 Projected General Fund Balance at 1 April 2024 47,042 Financial Year 2024/25 Additions to Balances during year 1,639 Use of Balances (5,585) (3,946) Projected General Fund Balance at 31 March 2025 43,096 Financial Year 2025/26 Additions to Balances during year 1,639 Use of Balances (1,247) 392 Projected General Fund Balance at 31 March 2026 43,488 Financial Year 2026/27 Additions to Balances during year 1,947 Use of Balances (1,017) 930 Projected General Fund Balance at 31 March 2027 44,418 Summary of the Projected Use of General Fund Revenue Balances 2024/25 ,2025/26 and 2026/27 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.