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Appendix II - Composite Capital Programme - Summary of Capital Resources and Expenditure 2025/26 to 2030/31

Perth and Kinross Council · 22 April 2026
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Page 1

PERTH AND KINROSS COUNCIL
COMPOSITE CAPITAL PROGRAMME
SUMMARY OF CAPITAL RESOURCES AND EXPENDITURE 2024/25 to 2029/30
APPENDIX II
Approved Approved Proposed Revised Actuals Projected Revised Revised Revised Revised Revised Revised
Budget Budget Budget Budget to Outturn Budget Budget Budget Budget Budget Budget
Report 3 Adjustment Adjustment 28-Feb-26
Report 4 Report 4 Report 4 Report 4 Report 4 Report 4 Report 4 Report 4
2025/26 2024/25 2025/26 2025/26 2025/26 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31
(£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000)
ENVIRONMENT & INFRASTRUCTURE 41,504 0 (5,875) 35,629 29,706 35,629 52,743 28,184 25,783 20,919 17,167 180,425
HOUSING & COMMUNITIES 5,958 0 (3,187) 2,771 2,223 2,771 4,780 2,099 1,558 1,558 1,050 13,816
ECONOMY, DEVELOPMENT & PLANNING 24,054 0 (1,096) 22,958 12,840 22,958 13,246 12,680 10,250 (2,436) 1,186 57,884
PROPERTY SERVICES 33,923 0 (5,912) 28,011 23,158 28,011 40,790 49,120 36,056 42,350 43,027 239,354
CUSTOMER & DIGITAL SERVICES 4,185 (58) 2 4,129 2,057 4,129 4,848 11,104 6,214 6,030 12,256 44,581
HEALTH & SOCIAL CARE 953 0 0 953 893 953 1,353 1,369 1,370 1,354 1,326 7,725
UNALLOCATED CAPITAL RESOURCES 4,743 (4,743) 0 0 0 0 5,258 0 0 0 0 5,258
TOTAL NET EXPENDITURE 115,320 (4,801) (16,068) 94,451 70,877 94,451 123,018 104,556 81,231 69,775 76,012 549,043
(NET OF GRANTS, REVENUE AND 3RD PARTY CONTRIBUTIONS, AND RING FENCED RECEIPTS)
GENERAL CAPITAL GRANT (12,438) 0 0 (12,438) (12,988) (12,438) (12,481) (21,752) (12,750) (12,750) (12,750) (84,921)
DEVELOPER CONTRIBUTIONS (5,344) 3,844 0 (1,500) 0 (1,500) (1,800) (2,000) (2,000) (2,000) (2,000) (11,300)
CAPITAL RECEIPTS (1,189) 0 497 (692) (253) (692) (732) (2,398) (2,530) (645) (800) (7,797)
ANNUAL BORROWING REQUIREMENT 96,349 (957) (15,571) 79,821 57,636 79,821 108,005 78,406 63,951 54,380 60,462 445,025
CAPITAL RECEIPTS BROUGHT FORWARD (1,332) 0 0 (1,332) (1,332) (1,332) (2,614) (2,449) (3,947) (4,577) (5,022) (1,332)
CAPITAL RECEIPTS CARRIED FORWARD 2,614 0 0 2,614 384 2,614 2,449 3,947 4,577 5,022 1,922 1,922
TOTAL NET BORROWING REQUIREMENT 97,631 (957) (15,571) 81,103 56,688 81,103 107,840 79,904 64,581 54,825 57,362 445,615

Page 2

PERTH AND KINROSS COUNCIL
COMPOSITE CAPITAL PROGRAMME
SUMMARY OF CAPITAL RESOURCES AND EXPENDITURE 2024/25 to 2029/30
APPENDIX II
Revised Approved Proposed Revised Actual Projected Revised Revised Revised Revised Revised Revised
Budget Budget Budget Budget to Outturn Budget Budget Budget Budget Budget Budget
Adjustment Adjustment 28-Feb-26
Report 3 04-Mar-26 Report 4 Report 4 Report 4 Report 4 Report 4 Report 4 Report 4 Report 4
2025/26 2025/26 2025/26 2025/26 2025/26 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 TOTAL
(£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000)
ENVIRONMENT & INFRASTRUCTURE
Traffic & Road Network
Road Safety Initiatives (20mph Zones etc..) 732 732 212 732 453 453 417 418 418 2,891
Scottish Government Grant (Transport Scotland) (530) (530) (530) 0 0 0 0 0 (530)
Road Safety Initiatives - A94 Safety Improvements 84 84 84 0 0 0 0 0 84
Active Travel Grant -Traffic & Road Safety Schemes 1,823 (418) 1,405 716 1,405 1,138 600 600 600 600 4,943
Third Party Contribution (1,050) 90 (960) (960) 0 0 0 0 0 (960)
20mph Signage Programme 0 0 0 120 0 0 0 0 120
Additional Road Safety - Pedestrian Crossings 246 (124) 122 112 122 277 0 0 0 0 399
Traffic Signal Renewals - Upgrading 200 (70) 130 55 130 270 300 300 100 95 1,195
Investment in Local Footpaths 0 0 0 120 0 0 0 0 120
Car Parking Investment - Pitlochry 7 7 7 7 0 0 0 0 0 7
Revenue Contribution (1) (1) (1) 0 0 0 0 0 (1)
A977 Upgrades 0 0 0 177 0 0 0 0 177
Broich Road, Crieff - Road Realignment & Safety Measures 18 18 18 0 0 0 0 0 18
Sub-Total 1,529 0 (522) 1,007 1,102 1,007 2,555 1,353 1,317 1,118 1,113 8,463
Street Lighting Partnership
Street Lighting 0 0 0 0 0 600 600 600 1,800
Sub-Total 0 0 0 0 0 0 0 0 600 600 600 1,800
Roads Maintenance Partnership
Structural Maintenance 10,257 10,257 8,721 10,257 11,000 11,500 11,851 8,320 9,500 62,428
Third Party Contribution (513) (513) (197) (513) 0 0 0 0 0 (513)
Footways 359 359 313 359 768 768 741 341 400 3,377
Third Party Contribution (2) (2) (2) (2) 0 0 0 0 0 (2)
Perth Flood Protection Scheme (South Inch Culvert Reinstatement) 9 9 9 9 0 0 0 0 0 9
Sub-Total 10,110 0 0 10,110 8,844 10,110 11,768 12,268 12,592 8,661 9,900 65,299
Structures
Bridge Refurbishment Programme 1,682 (349) 1,333 996 1,333 2,552 2,424 2,651 6,200 1,999 17,159
Old Perth Bridge - Strengthening 38 38 24 38 235 2,216 0 0 0 2,489
Perth Queens Bridge - Strengthening 81 81 8 81 179 192 1,850 0 0 2,302
Culteuchar Culvert 5 5 5 5 0 0 0 0 0 5
Garry Viaduct 393 393 266 393 183 1,195 1,755 786 25 4,337
Bolfrack River Retaining Wall 521 521 484 521 0 0 0 0 0 521
Bridge of Tilt 285 285 264 285 965 0 0 0 0 1,250
Corb Bridge Culvert, Kinross 398 398 387 398 0 0 0 0 0 398
Blairgowrie Bridge 200 (175) 25 2 25 150 1,200 0 0 0 1,375
Aldour 0 0 0 250 250 1,000 0 0 1,500
Vehicular Bridge Parapets Programme - Assess & Upgrade 10 10 10 24 0 0 0 0 34
Sub-Total 3,613 0 (524) 3,089 2,436 3,089 4,538 7,477 7,256 6,986 2,024 31,370
Flooding
Comrie Flood Protection Scheme 17,730 (3,990) 13,740 11,362 13,740 17,083 0 0 0 0 30,823
Milnathort Flood Protection Scheme 331 (308) 23 2 23 308 0 0 0 0 331
South Kinross Flood Protection Scheme 480 480 373 480 10,517 3,099 75 0 0 14,171
Flood Mitigation Measures - Dunkeld and Craigie Burn 282 282 186 282 88 153 338 129 0 990
Investment in Surface Water Management Schemes - Leaky Dam, Rattray Burn3 3 3 48 44 255 0 0 350
Coastal Change Adaptation 0 0 0 59 0 0 0 0 59
Almondbank Flood Protection Scheme 0 0 153 0 0 0 0 0 0 0
Sub-Total 18,826 0 (4,298) 14,528 12,076 14,528 28,103 3,296 668 129 0 46,724
Climate Change and Zero Waste
Climate Change Programme 215 (53) 162 42 162 580 200 0 0 0 942
Climate Change Unallocated 329 (329) 0 0 332 0 0 0 0 332
Nature Restoration 199 199 10 199 0 0 0 0 0 199
Sub-Total 743 0 (382) 361 52 361 912 200 0 0 0 1,473
Prudential Borrowing Projects
Climate Change and Zero Waste
Wheeled Bin Replacement Programme - Domestic Bins 279 (109) 170 158 170 309 200 220 220 225 1,344
Wheeled Bin Replacement Programme - Commercial Bins 71 71 48 71 20 20 25 25 25 186
Capital Receipts - Disposals (3) (3) (2) (3) 0 0 0 0 0 (3)
Recycling in Schools - Waste Bin Purchases 18 (5) 13 7 13 25 30 0 0 0 68
Recycling Containers, Oil Banks & Battery Banks Replacement Programme99 99 53 99 163 105 70 70 75 582
Capital Receipts - Disposals (7) (7) (1) (7) 0 0 0 0 0 (7)

Page 3

PERTH AND KINROSS COUNCIL
COMPOSITE CAPITAL PROGRAMME
SUMMARY OF CAPITAL RESOURCES AND EXPENDITURE 2024/25 to 2029/30
APPENDIX II
Revised Approved Proposed Revised Actual Projected Revised Revised Revised Revised Revised Revised
Budget Budget Budget Budget to Outturn Budget Budget Budget Budget Budget Budget
Adjustment Adjustment 28-Feb-26
Report 3 04-Mar-26 Report 4 Report 4 Report 4 Report 4 Report 4 Report 4 Report 4 Report 4
2025/26 2025/26 2025/26 2025/26 2025/26 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 TOTAL
(£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000)
Litter Bins 8 8 2 8 107 50 55 55 55 330
Direct Services
Vehicle Replacement Programme 5,800 5,800 4,484 5,800 3,751 2,692 3,311 3,394 3,500 22,448
Capital Receipts - Vehicle Disposals (547) (547) (309) (547) (294) (269) (331) (339) (350) (2,130)
Additional Electrical Vehicles (EVs) 0 0 0 200 200 0 0 0 400
Street Lighting Partnership
Street Lighting Renewal - LED & Column Replacement 965 (35) 930 756 930 586 562 0 0 0 2,078
Sub Total 6,683 0 (149) 6,534 5,196 6,534 4,867 3,590 3,350 3,425 3,530 25,296
TOTAL - ENVIRONMENT & INFRASTRUCTURE 41,504 0 (5,875) 35,629 29,706 35,629 52,743 28,184 25,783 20,919 17,167 180,425
HOUSING & COMMUNITIES
Community Greenspace
Community Greenspace Sites 0 0 0 25 894 700 700 250 2,569
Play Areas and Parks 1,039 (241) 798 333 798 1,636 582 500 500 500 4,516
Third Party Contribution (19) 15 (4) (4) 0 (15) 0 0 0 (19)
Revenue Contribution (50) (50) (50) 0 0 0 0 0 (50)
3G Pitch, Blairgowrie 34 (24) 10 10 24 0 0 0 0 34
Countryside Sites 0 0 0 0 139 0 0 0 139
Community Greenspace Bridges 106 106 81 106 0 0 0 0 0 106
Core Path Implementation 92 (26) 66 66 0 0 0 0 0 66
Third Party Contribution (92) 26 (66) (66) 0 0 0 0 0 (66)
Kinnoull Hill 24 24 14 24 0 0 0 0 0 24
Third Party Contribution (16) (16) (16) (16) 0 0 0 0 0 (16)
Crematorium Access Road 50 (45) 5 5 45 0 0 0 0 50
Cemetery Extensions 7 15 22 7 22 143 499 358 358 300 1,680
Sub-Total 1,175 0 (280) 895 419 895 1,873 2,099 1,558 1,558 1,050 9,033
Improvements
New Gypsy Traveller Site 1,942 (1,914) 28 7 28 1,914 0 0 0 0 1,942
Sub Total 1,942 0 (1,914) 28 7 28 1,914 0 0 0 0 1,942
Parking, Public Transport Unit and Civil Contingencies
Community Transport Initiatives 27 27 26 27 0 0 0 0 0 27
Bus Infrastructure Fund Expenditure 374 (374) 0 5 0 374 0 0 0 0 374
Sub-Total 401 0 (374) 27 31 27 374 0 0 0 0 401
Community Learning and Development and Equalities
Community-Led Asset Transfers 75 (68) 7 5 7 68 0 0 0 0 75
Sub-Total 75 0 (68) 7 5 7 68 0 0 0 0 75
Prudential Borrowing Projects
Parking, Public Transport Unit and Civil Contingencies
Community Transport Vehicles 115 115 115 115 0 0 0 0 0 115
Kinnoull Street Car Park - Purchase & Upgrade 2,250 (551) 1,699 1,646 1,699 551 0 0 0 0 2,250
Sub Total 2,365 0 (551) 1,814 1,761 1,814 551 0 0 0 0 2,365
TOTAL - HOUSING & COMMUNITIES 5,958 0 (3,187) 2,771 2,223 2,771 4,780 2,099 1,558 1,558 1,050 13,816
ECONOMY, DEVELOPMENT & PLANNING
Roads Infrastructure
A9/A85 Road Junction Improvements (PTF Phase 1) 14 14 105 14 0 0 0 0 0 14
Destiny Bridge and New Kingsway (PTF Phase 2) 5,785 5,785 2,135 5,785 314 0 0 0 0 6,099
Bertha Park Link Road (PTF Phase 3) 10,598 10,598 8,836 10,598 4,462 0 0 0 0 15,060
Third Party Contribution 0 0 0 0 0 0 0 (1,064) (1,064)
Perth Eco-Innovation Park at Perth West 1,724 1,724 450 1,724 3,921 16,000 10,500 0 0 32,145
Third Party Contributions - Tay Cities Deal 0 0 0 (1,055) (3,945) (500) (956) 0 (6,456)
Other Third Party Contributions 0 0 0 (2,000) (3,000) (1,000) (1,000) (1,000) (8,000)
Capital Receipts - Ring Fenced Land Disposals 0 0 0 (550) (725) (650) (680) (650) (3,255)
Sub-Total 18,121 0 0 18,121 11,526 18,121 0 5,092 8,330 8,350 (2,636) (2,714) 34,543

Page 4

PERTH AND KINROSS COUNCIL
COMPOSITE CAPITAL PROGRAMME
SUMMARY OF CAPITAL RESOURCES AND EXPENDITURE 2024/25 to 2029/30
APPENDIX II
Revised Approved Proposed Revised Actual Projected Revised Revised Revised Revised Revised Revised
Budget Budget Budget Budget to Outturn Budget Budget Budget Budget Budget Budget
Adjustment Adjustment 28-Feb-26
Report 3 04-Mar-26 Report 4 Report 4 Report 4 Report 4 Report 4 Report 4 Report 4 Report 4
2025/26 2025/26 2025/26 2025/26 2025/26 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 TOTAL
(£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000)
Tourism, Culture and Place
Perth City Improvements (PTF Phase 4) 0 0 0 3,642 0 0 0 0 3,642
City Greening 31 (31) 0 0 31 0 0 0 0 31
Perth & Kinross Lighting Action Plan 1,175 (1,065) 110 107 110 281 0 0 0 0 391
Low Carbon Transport & Active Travel Hub - Broxden EV Chargers 0 0 78 0 0 0 0 0 0 0
Third Party Contribution - Tay Cities Deal 0 0 (45) 0 0 0 0 0 0 0
Adapt Your Property - Vacant Town & City Centre Space 390 390 390 500 500 0 0 0 1,390
Adapt Your Property - Royal Bank Building, South Street, Perth 0 0 0 350 0 0 0 0 350
Glover Street, Perth Masterplan 0 0 0 750 0 0 0 0 750
Less Capital Receipt 0 0 0 (750) 0 0 0 0 (750)
Sub-Total 1,596 0 (1,096) 500 140 500 4,804 500 0 0 0 5,804
Commercial Property Investment Programme
Tourism, Culture and Place
Broxden Drainage Mitigation Works 17 17 21 17 0 0 0 0 0 17
Mercian Buildings, Shore Road, Perth 451 451 713 451 0 0 0 0 0 451
Crioch Business Centre, Crieff 316 316 243 316 0 0 0 0 0 316
Northfield Business Park 2,027 2,027 117 2,027 0 0 0 0 0 2,027
Northfield Business Park (Phase 2) 0 0 0 0 0 800 0 0 800
Northfield Business Park - Site 6 0 0 0 0 1,500 0 0 0 1,500
Plot 4 Kinross West 1,526 1,526 80 1,526 0 0 0 0 0 1,526
Welton Road SBU's, Blairgowrie 0 0 0 200 1,400 0 0 0 1,600
Burnside Street SBU's, Pitlochry 0 0 0 600 0 0 0 0 600
Depot SBU's, Blackford 0 0 0 0 0 0 200 1,400 1,600
SBU's, Inveralmond Road, Perth 0 0 0 900 0 0 0 0 900
Land at South Turfhills Depot, Kinross 0 0 0 0 0 1,100 0 0 1,100
Aldour Business Centre, Pitlochry 0 0 0 0 0 0 0 900 900
Borlich Business Centre, Aberfeldy 0 0 0 0 0 0 0 1,600 1,600
Aberfeldy SBU's 0 0 0 700 0 0 0 0 700
4,337 0 0 4,337 1,174 4,337 2,400 2,900 1,900 200 3,900 15,637
Prudential Borrowing Projects
Tourism, Culture and Place
Land Purchase & Development (Hotel Development) 0 0 0 950 950 0 0 0 1,900
Sub Total 0 0 0 0 0 0 950 950 0 0 0 1,900
TOTAL - ECONOMY, DEVLOPMENT & PLANNING 24,054 0 (1,096) 22,958 12,840 22,958 13,246 12,680 10,250 (2,436) 1,186 57,884
PROPERTY SERVICES
Project Support
Investment in the Learning Estate 1,900 (570) 1,330 1,068 1,330 3,076 6,823 0 0 0 11,229
Braco Primary School Upgrade 150 150 17 150 350 3,000 5,000 0 0 8,500
School Toilet Upgrade Programme 600 85 685 465 685 515 600 500 500 500 3,300
Methven Primary School Refurbishment 700 700 514 700 2,970 0 0 0 0 3,670
North/West Perth - New Primary School 341 (306) 35 35 7,672 15,400 306 0 0 23,413
Perth Academy - Refurbishment 1,621 (247) 1,374 1,149 1,374 296 0 0 0 0 1,670
Perth Grammar School - Upgrade Programme Phase 3 600 103 703 599 703 1,525 819 0 0 0 3,047
Perth High School - New School Investment 11,718 (699) 11,019 9,984 11,019 5,599 0 0 0 0 16,618
Pitlochry High School Extension (Pitlochry Leisure Review) 200 46 246 133 246 704 5,000 2,750 0 0 8,700
Blairgowrie Recreation Centre - Replacement 832 (218) 614 590 614 1,918 0 0 0 0 2,532
Technology Upgrades 250 (240) 10 5 10 723 519 0 0 0 1,252
Community School of Auchterarder (FSM) 0 0 0 250 750 2,511 0 0 3,511
Community Campus Access Adaptations 25 25 16 25 0 0 0 0 0 25
Roof Upgrade Programme 500 (125) 375 170 375 625 610 500 500 500 3,110
Third Party Contribution 0 (110) (110) (110) 0 0 0 0 0 (110)
Sub-Total 19,437 0 (2,281) 17,156 14,710 17,156 26,223 33,521 11,567 1,000 1,000 90,467
Property Service Management
DDA Adaptation & Alteration Works Programme 250 250 149 250 303 200 200 200 200 1,353
Property Compliance Works Programme 609 609 477 609 650 650 650 650 650 3,859
Capital Improvement Projects Programme 1,866 1,866 883 1,866 1,800 2,000 4,294 5,500 11,000 26,460
Pitlochry High School - Upgrade Programme 20 20 7 20 0 0 0 0 0 20
Friarton Depot - Waste Transfer Station 2,300 (2,150) 150 78 150 2,371 0 0 0 0 2,521
Energy Efficiency Works - Various Properties 12 12 12 12 0 0 0 0 0 12
Revenue Contribution (Salix Reserve) (12) (12) (12) 0 0 0 0 0 (12)

Page 5

PERTH AND KINROSS COUNCIL
COMPOSITE CAPITAL PROGRAMME
SUMMARY OF CAPITAL RESOURCES AND EXPENDITURE 2024/25 to 2029/30
APPENDIX II
Revised Approved Proposed Revised Actual Projected Revised Revised Revised Revised Revised Revised
Budget Budget Budget Budget to Outturn Budget Budget Budget Budget Budget Budget
Adjustment Adjustment 28-Feb-26
Report 3 04-Mar-26 Report 4 Report 4 Report 4 Report 4 Report 4 Report 4 Report 4 Report 4
2025/26 2025/26 2025/26 2025/26 2025/26 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 TOTAL
(£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000)
Letham Community Wellbeing Hub 338 338 323 338 0 0 0 0 0 338
PH2O 300 (180) 120 32 120 1,700 2,000 10,000 30,000 30,027 73,847
Bells Sport Centre 414 (284) 130 59 130 1,784 1,500 3,500 3,000 0 9,914
Kinross Community Campus Sports Facilities 0 0 0 900 5,000 1,000 0 0 6,900
Crieff Community Campus Sports Facilities 0 0 0 0 1,000 4,000 1,300 0 6,300
Crieff Drummond Arms - Regeneration 750 750 645 750 2,192 0 0 0 0 2,942
Perth Concert Hall 200 (50) 150 118 150 500 1,000 695 550 0 2,895
Perth Museum 113 (67) 46 23 46 67 0 0 0 0 113
Sub-Total 7,160 0 (2,731) 4,429 2,806 4,429 12,267 13,350 24,339 41,200 41,877 137,462
Prudential Borrowing Projects
Decarbonisation 178 178 31 178 350 0 0 0 0 528
Energy Conservation & Carbon Reduction Programme 189 189 162 189 150 150 150 150 150 939
Third Party Contribution (41) (41) (41) 0 0 0 0 0 (41)
Pullar House - Purchase & Re-Purposing 7,000 (900) 6,100 5,449 6,100 1,800 2,099 0 0 0 9,999
Sub-Total 7,326 0 (900) 6,426 5,642 6,426 2,300 2,249 150 150 150 11,425
TOTAL - PROPERTY SERVICES 33,923 0 (5,912) 28,011 23,158 28,011 40,790 49,120 36,056 42,350 43,027 239,354
CUSTOMER & DIGITAL SERVICES
ICT Infrastructure Replacement and Upgrade Programme 2,079 2,079 1,691 2,079 2,987 8,666 3,940 3,550 9,487 30,709
Data & Analytics 733 (58) 675 57 675 718 850 900 804 845 4,792
Supporting Digital 681 681 54 681 966 1,106 1,063 1,230 1,085 6,131
Software Licences (Revenues & Benefits) 50 2 52 52 52 78 82 85 87 90 474
School Audio-Visual (AV) Equipment Replacement Programme 27 27 30 27 26 27 226 359 749 1,414
Mosaic - Swift Social Work System Replacement 659 659 217 659 197 497 0 0 0 1,353
Revenue Contribution (124) (124) (124) (124) (124) (124) 0 0 0 (372)
Case Management System 80 80 80 80 0 0 0 0 0 80
TOTAL - CUSTOMER & DIGITAL SERVICES 4,185 (58) 2 4,129 2,057 4,129 4,848 11,104 6,214 6,030 12,256 44,581
HEALTH & SOCIAL CARE
Occupational Therapy Equipment 250 250 250 250 300 300 300 284 256 1,690
Technology Enabled Telecare 650 650 616 650 1,000 1,000 1,000 1,000 1,000 5,650
Software Licences 53 53 27 53 53 69 70 70 70 385
TOTAL - HEALTH & SOCIAL CARE 953 0 0 953 893 953 1,353 1,369 1,370 1,354 1,326 7,725
Unallocated Capital Resources 4,743 (4,743) 0 0 5,258 0 0 0 0 5,258
TOTAL COMPOSITE NET EXPENDITURE 115,320 (4,801) (16,068) 94,451 70,877 94,451 123,018 104,556 81,231 69,775 76,012 549,043
(NET OF GRANTS, REVENUE AND 3RD PARTY CONTRIBUTIONS, AND RING FENCED RECEIPTS)
CAPITAL INCOME & RECEIPTS
General Capital Grant - Scottish Government (12,438) (12,438) (12,988) (12,438) (12,481) (21,752) (12,750) (12,750) (12,750) (84,921)
Developer Contributions (5,344) 3,844 (1,500) (1,500) (1,800) (2,000) (2,000) (2,000) (2,000) (11,300)
General Fund - Capital Receipts/Disposal (570) 497 (73) (27) (73) (497) 0 0 0 0 (570)
Commercial Property - Capital Receipts/Disposal (619) 0 (619) (226) (619) (235) (2,398) (2,530) (645) (800) (7,227)
Total: Capital Receipts (18,971) 3,844 497 (14,630) (13,241) (14,630) (15,013) (26,150) (17,280) (15,395) (15,550) (104,018)
Annual Composite Borrowing Requirement 96,349 (957) (15,571) 79,821 57,636 79,821 108,005 78,406 63,951 54,380 60,462 445,025
CAPITAL RECEIPTS BROUGHT FORWARD (1,332) 0 (1,332) (1,332) (1,332) (2,614) (2,449) (3,947) (4,577) (5,022) (1,332)
CAPITAL RECEIPTS CARRIED FORWARD 2,614 0 0 2,614 384 2,614 2,449 3,947 4,577 5,022 1,922 1,922
TOTAL NET COMPOSITE BORROWING REQUIREMENT 97,631 (957) (15,571) 81,103 56,688 81,103 107,840 79,904 64,581 54,825 57,362 445,615

Page 6

Project Project Description
Traffic & Road Network
Road Safety Initiatives (20mph Zones etc.) A programme of works to improve road safety
Road Safety Initiatives - A94 Safety Improvements A programme of works to improve road safety on the A94
Active Travel Grant - Traffic & Road Safety Schemes A programme of works to improve active travel
20mph Signage Programme A programme of works to introduce 20mph speed limits.
Schools Road Safety Measures A programme of works to improve road safety in the
vicinity of schools
Additional Road Safety - Pedestrian Crossings A programme of works to provide pedestrian crossing
facilities
Traffic Signal Renewals - Upgrading A programme of works to upgrade existing traffic signal
infrastructure
Investment in Local Footpaths A programme of works to improve and provide local
footpaths
Car Parking Investment - Pitlochry Purchase of land and construction of a public car park
A977 Upgrades A programme of works to improve road safety along the
A977.
Broich Road, Crieff - Road Realignment & Safety
Measures
Realignment of Broich Road, Burrell Street and Gallowhill
Junction
Street Lighting Partnership
Street Lighting Replacement of existing street lighting lanterns, columns
and cable network.
Roads Maintenance Partnership
Structural Maintenance
Road maintenance to extend the life of roads, including
predominately road resurfacing, surface dressings,
installing new drainage infrastructure and repairs to and
replacement of defective embankments and retaining
walls
Footways Replacement of existing  deteriorated footway surfaces
Perth Flood Protection Scheme (South Inch Culvert
Reinstatement)
Ground investigation and monitoring then design project
to refurbish existing culvert
Road Safety Barriers
Renewal of existing barriers where unrecoverable
damage has occurred and renewal of barriers where
timber posts have been used in construction
Bridges
Bridge Refurbishment Programme
Used to appoint specialist external inspection teams and
consultants to carry out specialist access bridge
inspections and assessments
Old Perth Bridge - Strengthening Carry out works recommended by the 2018 Bridge
Assessment study, including a range of assessment,
investigation, strengthening and improvement works
Perth Queens Bridge - Strengthening Carry out works recommended by the 2018 Bridge
Assessment study, including a range of assessment,
investigation, strengthening and improvement works
Culteuchar Culvert Replace existing temporary steel bridge (on hire) with
culvert
ENVIRONMENT & INFRASTRUCTURE

Page 7

Project Project Description
Garry Viaduct
Replacement of Bearings and Parapets; including
strengthening of deck for bearing replacement jacking up,
and to cater for increased parapet vehicular deterrent
capacity
Bolfrack River Retaining Wall Replacement of failed section of retaining wall supporting
A827 adjacent to River Tay
Bridge of Tilt Repairs to masonry bridge and installation of major scour
mitigation measures
Corb Bridge Culvert, Kinross Installation of structural lining to dilapidated culvert
Blairgowrie Bridge Major scour mitigation scheme
Aldour
Vehicular Bridge Parapets Programme - Assess &
Upgrade
Assessment and Upgrading of Vehicle Parapets
Programme
Flooding
Comrie Flood Protection Scheme Design and construction of a scheme to reduce the risk of
flooding in Comrie
Milnathort Flood Protection Scheme Design and construction of a scheme to reduce the risk of
flooding in Milnathort
South Kinross Flood Protection Scheme Design and construction of a scheme to reduce the risk of
flooding in South Kinross
Flood Mitigation Measures - Dunkeld and Craigie Burn Design and construction of schemes to reduce the risk of
flooding in Dunkeld and Craigie Burn
Investment in Surface Water Management Schemes -
Leaky Dam, Rattray Burn
Design and construction of a natural flood management
measure (Leaky Dam) to reduce the risk of flooding in
Rattray
Coastal Change Adaptation Design and construct projects to deal with incidents of
coastal erosion
Climate Change and Zero Waste
Climate Change Programme
A programme of projects to meet the priorities to deliver
the Top and High Priority Projects in the Council's Climate
Change Strategy and Action Plan. Proposed projects will
be scrutinised by the Council's Climate Change and
Sustainabliltiy Group
Nature Restoration Protection and restoration of biodiversity focusing on over-
exploitation of the natural environment and addressing its
consequences; habitat loss and fragmentation; and
invasive non-native species.
Prudential Borrowing Projects
Wheeled Bin Replacement Programme - Domestic Bins Replacement of damaged and end of life wheeled bins for
households. Also suppling bins for new properties
Wheeled Bin Replacement Programme - Commercial
Bins
Replacement of damaged and end of life wheeled bins for
commercial customers. Also suppling bins for new
customers and changes to collection contracts
Recycling in Schools - Waste Bin Purchases This project will improve the recycling infrastructure in
PKC learning establishments and will improve positive
behaviours with staff and pupils.

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Project Project Description
Recycling Containers, Oil Banks & Battery Banks
Replacement Programme
Replacement of damaged and end of life oil and battery
banks
Litter Bins Replacement of damaged and end of life litter bins and/or
for general supply of litter bins where required.
Vehicle Replacement Programme Fleet vehicle replacement programme
Additional Electrical Vehicles (EVs) Purchase of 20 additional electrically powered pool
vehicles
Street Lighting Renewal - LED & Column Replacement Street Lighting LED conversion and column replacement
programme
Community Greenspace
Community Greenspace Sites Main fund for all Community Greenspace Sites which is
drawn down to support the overall capital programme of
refurbishments and upgrades
Play Areas and Parks
Refurbishment of 'Settlement and Neighbourhood'
classification parks working in partnership with
communities to improve, update and renew worn out or
obsolete infrastructure.  Small budget to facilitate
refurbishment of former Premier Park upgrades
3G Pitch, Blairgowrie Two phase community led project to provide a new full
sized 3G football pitch and pavilion
Countryside Sites Refurbishment of more natural parks and open spaces
Community Greenspace Bridges Refurbishment programme for all bridges on Community
Greenspace sites
Core Path Implementation Holding budget for Crieff Comrie Core path development
mainly funded through Sustrans
Kinnoull Hill Complete
Crematorium Access Road
Cemetery Extensions
Funding to allow the extension of existing or development
of new cemeteries to address the pressure for burial
space
Improvements
New Gypsy Traveller Site Feasibility Study for Gypsy Traveller Transient Site
Parking, Public Transport Unit and Civil Contingencies
Community Transport Initiatives
Purchase of vehicles and charging infrastructure for
community transport/resilience groups to use to deliver on
unmet need in the local area.
Bus Infrastructure Fund Improving the infrastructure needed to operate buses
Community Learning and Development and Equalities
Community-Led Asset Transfers
Financial assistance for community groups wishing to
take on PKC assets using the community asset transfer
process
Prudential Borrowing Projects
Community Transport Vehicles Providing vehicles to community transport groups
HOUSING & COMMUNITIES

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Project Project Description
Kinnoull Street Car Park - Purchase
Purchase of Kinnoull Street Multi-Storey Car Park to
increase Perth and Kinross Council car parking capacity
to support delivery of the Perth City Integrated Investment
Proposal
Roads Infrastructure
A9/A85 Road Junction Improvements (PTF Phase 1)
New infrastructure including a new A9 overbridge, a
bridge over the River Almond and road linking the A85 to
Inveralmond and Bertha Park (Phase 1 of Perth Transport
Futures Project)
Destiny Bridge and New Kingsway (PTF Phase 2) New road and major structure over the River Tay, linking
the A9 north of Inveralmond and the A94 north of Scone
(Phase 2 of Perth Transport Futures Project)
Bertha Park Link Road (PTF Phase 3)
Phase 3 of Perth Transport Futures Project which is a
new link road (1.4km) running through Bertha Park,
connecting Phases 1 and 2.
Perth Eco-Innovation Park at Perth West
Provision of enabling infrastructure (access road, A9
underpass and unit platforms) to develop 25ha of
employment land supporting clean growth, business
innovation and jobs - Phase 1 (11ha).
Tourism, Culture and Place
Perth City Improvements (PTF Phase 4)
Design and development of sustainable transport
corridors to improve access to and from Perth and enable
additional development and improvement within Perth city
centre
Perth City Centre Golden Route (Rail Station)
Design and development of improvements to access,
signage and animation from rail and bus station to Perth
city centre to complement improvements to integration of
transport
City Greening Improvements to support enhancement of retail trading
environment and residential areas and enhanced use of
space for markets, events and alfresco use
Perth & Kinross Lighting Action Plan
Architectural and creative lighting to enhance city and
towns appearance, reduce energy cost and increase
safety at nighttime to increase dwell time, support the
hospitality sector, events and grow the evening economy
Low Carbon Transport & Active Travel Hub - Broxden EV
Chargers
Provision of fast EV chargers combined with solar power
generation and battery storage at Broxden Park & Ride -
Near completion
Adapt Your Property - Vacant Town & City Centre Space
Adapt Your Property supports capital adaptation works to
empty and underused commercial property in city & town
centres, looking at adaptation to attract new commercial,
community or residential use.
Adapt Your Property - Royal Bank Building, South Street,
Perth
Glover Street, Perth Masterplan
ECONOMY, DEVELOPMENT & PLANNING

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Project Project Description
Commercial Property Investment Programme
Capital investment in economic development in serviced
units and land
Prudential Borrowing Project
Land Purchase & Development (Hotel Development)
This scheme involves the redevelopment of 1-5 High
Street as serviced apartments courtesy of a heritage
grant funding award that includes disposal to a developer
subject to conclusion of a development agreement
Project Support
Investment in the Learning Estate Investment to upgrade the infrastructure and environment
of our existing school estate
Braco Primary School Upgrade Replacement school on adjacent land
School Toilet Upgrade Programme Major toilet upgrades in various schools
Methven Primary School Refurbishment Upgrade of Methven Primary School facilities including
new dining and gym hall
North/West Perth - New Primary School New primary school located at Bertha Park
Riverside Primary New School Replacement of North Muirton and Balhousie primary
schools
Perth Academy - Refurbishment
Investment to upgrade the infrastructure and environment
of the Perth Academy including structural work to sports
block, lighting upgrades, classroom upgrades and
science block cladding
Perth Grammar School - Upgrade Programme Phase 3
Investment to upgrade the infrastructure and environment
of the Perth Grammar School including structural work to
assembly hall, AV and WiFi upgrades, classroom
refurbishment and door upgrades
Perth High School - New School Investment
Replacement of the existing Perth High School
Pitlochry High School Extension (Pitlochry Leisure
Review) Creation of community campus including sports facilities
including 4 court sports hall and associated works
Harris Academy/Invergowrie - Extension
Extension and reconfiguration of existing space at Harris
Academy in Dundee for continuation of access for pupils
based in Invergowrie
Blairgowrie Recreation Centre - Replacement Replacement of the Recreation Centre in Blairgowrie
Technology Upgrades Upgrade to practical teaching environment within the
existing school estate
Community School of Auchterarder (FSM) Upgrading kitchen and dining facilities to provide the
enhanced Free School Meals programme
Community Campus Access Adaptations To support adaptations in schools and community
campuses to help facilitate increased community access
Roof Upgrade Programme
Property Service Management
DDA Adaptation & Alteration Works Programme To provide unhindered accessibility to all Council
Buildings - e.g. Ramps/Lifts/Door Access/Accessible
Toilets and Changing Areas
PROPERTY SERVICES

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Project Project Description
Property Compliance Works Programme
To ensure compliance with current and changing
legislation including - New Fire Alarms; Lighting; Wiring;
Fire Protection Works; Gas pipework within buildings and
Roof Restraint safety systems
Capital Improvement Projects Programme
Roof Upgrades; Full internal refurbishment works; New
Heating Systems; Boilers and pipework; Structural
Upgrades; Small extensions; New Windows/Doors; New
Fencing; New Cladding
Pitlochry High School - Upgrade Programme
Upgrades to Mechanical and Electrical Infrastructure,
including rewiring, heating and controls systems,
replacement lighting and consequential building works
such as new ceilings, painting and flooring
Friarton Depot - Waste Transfer Station
This project aims to refurbish the main waste transfer
station building to provide a safe environment for workers.
The project will involve a complete re-cladding of the
existing structure, new doors and new services
installation. Some initial enabling work are being carried
out currently.
Energy Efficiency Works - Various Properties Focusing on a spend to save with projects aiming to
reduce energy cost across the property estate
Letham Community Wellbeing Hub Complete
PH2O Replacement of Perth Leisure Pool and Dewars Ice Rink.
Bells Sport Centre Development of Bells' as an unheated, covered sports
pitch and events space
Kinross Community Campus Sports Facilities Improvements to the building fabric and energy efficiency
of Live Active Loch Leven
Crieff Community Campus Sports Facilities Improvements to the building fabric and energy efficiency
of Strathearn Community Campus Leisure Facilities
Crieff Drummond Arms - Regeneration Demolition of former hotel, regeneration of site for
housing use
Perth Concert Hall Roof and plant upgrades and compliance works
Perth Museum Redevelopment of former Perth City Hall to New Perth
Museum
Prudential Borrowing Projects
Decarbonisation This budget will support PKCs path to NetZero and focus
primarily on the de-carbonisation of heat and replacing
inefficient direct emissions heat sources
Energy Conservation & Carbon Reduction Programme
This budget is focused on works to reduce PKC energy
consumption and help achieve annual KPI energy
reduction of 3%
Pullar House - Purchase & Re-Purposing Purchase and development of Pullar House to create a
shared Public Sector Hub
Customer & Digital Services

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Project Project Description
ICT Infrastructure & Replacement and Upgrade
Programme
This Programme delivers the IT / digital environment,
digital resources and systems required by staff and young
people. The programme maintains, supports and
develops computers; networks; telephony; Microsoft
systems; connectivity and equipment; datacentres;
servers; file storage and back up; security systems and
video conferencing
Data & Analytics
Delivers the governance, tools, technologies and
organisation-wide skills required for optimising value from
Council data, driving informed decision making around
resources, priorities and service delivery targets
Supporting Digital
Develops the capabilities we need to be an innovative
digital organisation.  Including developing the Council’s
corporate employee (mobile working) and customer
(online services) platforms, to create new digital products
and services; investment in tools such as Microsoft;
resourcing innovation and building digital skills, insight
and expertise
Software Licences (Revenues & Benefits) NAC Live system licensing for Revenues & Benefits team
School Audio-Visual (AV) Equipment Replacement
Programme
Ensures all Perth and Kinross classrooms have equitable
access to audio visual panels and the digital skills to
exploit these resources for learning and teaching
Mosaic - Swift Social Work System Replacement Purchase and Development of a new Social Work system
to replace SWIFT
Hardware Funding of additional or bespoke IT Hardware for
Communities Staff
Licenses Funding of software contracts
Case Management System New system for management of client cases
Occupational Therapy Equipment
Supply and install of occupational therapy equipment
following referral from health and social care
professionals.
Technology Enabled Telecare
Replacement of existing analogue Community Alarm
devices to digital alarm units prior to UK switch-off of
analogue network, as well as ongoing rolling replacement
programme.
Moving & Handling Office Refurbishment Relocate staff base, currently under review
Software Licences Various licences for essential social care systems
HEALTH & SOCIAL CARE