Appendix A
Perth and Kinross Council · 1 March 2023
Back to Perth and Kinross Council — 1 March 2023 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
Page 1
APPENDIX A PROVISIONAL REVENUE BUDGET 2023/24 2024/25 2025/26 £000 £000 £000 Education & Children's Services 230,216 227,349 227,666 Communities 66,167 62,119 61,205 Corporate & Democratic Services 40,814 40,976 38,956 Chief Executive 2,238 1,288 1,288 Sub-Total: Service Budgets 339,435 331,732 329,115 Corporate Budgets Health & Social Care Partnership 82,673 82,673 82,673 Contribution to Valuation Joint Board 1,309 1,309 1,309 Capital Financing Costs 15,047 15,588 16,129 Interest on Revenue Balances (5,054) (4,867) (3,917) Contribution to Capital Fund 3,099 6,166 5,312 Contribution to Insurance fund 200 200 200 Tayside Contracts Surplus (550) (550) (550) Support Service External Income (2,153) (2,153) (2,153) Contribution to Tayside pension fund 1,725 1,725 1,725 Discretionary Relief 1,104 1,104 1,104 Apprenticeship Levy 818 818 818 Council Tax Reduction Scheme 6,200 6,200 6,200 Pay 0 7,250 14,500 Reversal Service concession scheme 0 (10,000) (10,000) Sub-Total: Corporate Budgets 104,418 105,463 113,350 Net Expenditure (General Fund) 443,853 437,195 442,465 Financed By: Council Tax (101,437) (105,372) (109,453) Council Tax Second Home / Long Term Empty Properties (1,300) (1,300) (1,300) Total Revenue Funding (318,106) (321,360) (321,360) Capital Grants (1,600) (1,600) (1,600) Balances (6,602) 1,127 1,439 Service Concession Scheme (17,000) (7,000) (7,000) Non-recurring headroom / GAP (2,192) 1,690 3,191 Reverse Previous year impact 2,192 (1,690) Recurring impact (per Table 11) (2,192) 3,882 1,501