Appendix F
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.
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APPENDIX F £'000 £'000 Balance on General Fund at 1 April 2022(Appendix 1) 85,900 Budgeted Contributions to/(from) Balances (Approved March 2022) Budget motion (355) National Trauma Training 50 Devolved School Management (776) Non recurring pressures (5,242) Revenue Grants (600) Bertha Park High School (180) P&K offer (351) Perth High School (450) REACH (450) Grounds Maintenance (75) North Inch Golf (155) Financial Assistance 20 Elections (212) Council Tax Second Home Discounts / Long Term Empty Property (722) COVID-19 (9,556) (19,054) Approved Contributions to/(from) Balances since March 2022 Revenue grants (12,120) Council Tax Second Home Discounts / Long Term Empty Property (28) Devolved School Management (415) Financial Assistance (216) Transformation (326) Culture 261 Reach (100) Works maintenance (100) P&K Offer 66 COVID-19 (2,221) Ventiliation measures (437) Financial Insecurity (638) Insurance (1,000) Non recurring pressures 2324 1,667 Teachers pay 863 Elections (85) Single status Pay (900) Industrial action contribution 245 (15,484) Projected overspends Service (58) Corporate (1,500) (1,558) Projected General Fund Balance at 31 March 2023 (excl HRA)
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APPENDIX F £'000 £'000 Projected General Fund Balance at 31 March 2023 (excl HRA) Year End Adjustments: Devolved School Management: Projected Under spend 777 Revenue Grants - PEF Funding 300 Developer Contributions: Commuted Sums Net Income 583 Car Park Trading account (50) Council Tax Second Home Discounts / Long Term Empty Property 746 ECS underspend 782 Communities underspend 140 Financial security underspend 650 Property maintenance - Cemetry walls (77) SALIX 21 3,872 Projected Balance on General Fund at 31 March 2023 53,676