Appendix H
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 H £'000 £'000 Projected General Fund Balance at 1 April 2023 53,676 Financial Year 2023/24 Additions to Balances during year 2,724 Use of Balances (9,326) (6,602) Projected General Fund Balance at 31 March 2024 47,074 Financial Year 2024/25 Additions to Balances during year 2,724 Use of Balances (1,597) 1,127 Projected General Fund Balance at 31 March 2025 48,201 Financial Year 2025/26 Additions to Balances during year 2,724 Use of Balances (1,285) 1,439 Projected General Fund Balance at 31 March 2026 49,640 Summary of the Projected Use of General Fund Revenue Balances 2023/24 ,2024/25 and 2025/26 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. Summary of the Projected Use of General Fund Balances 2023/24 - 2025/26 (Based on 2023/24 Provisional Revenue Budget)