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Appendix 6 - Council Approved Revenue Budget Flexibility (Revised)

Perth and Kinross Council · 22 April 2026
Back to Finance and Resources Committee — 22 April 2026 and its agenda

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APPENDIX 6
(Revised)
Council Approved Revenue Budget Flexibility
Economy, Development and Planning
Jeanfield Swifts Community FC £100,000
Tactran £109,000
Civic / Events £69,000
Environment and Infrastructure
Good Food Nation £40,000
Housing and Communities
Community Asset Transfer Fund £60,000
Community Transport Funding £10,000
Community Resilience Fund £24,000
Strategic Planning, People and Performance
Pay & Grading review £15,000
Community Mental Health Futures £191,000
Total £618,000