Appendix II – Composite Capital Programme - Summary of Capital Resources and Expenditure 2024/25 to 2029/30

Perth and Kinross Council · 18 September 2024
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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 Actual Proposed Approved Proposed Proposed Revised Actuals Projected Approved Proposed Revised Approved Proposed Revised
Budget Expenditure Carry Budget Brought Budget Budget to Outturn Budget Budget Budget Budget Budget Budget
24-Apr-24 Forward 24-Apr-24 Forward Adjustment 31-Jul-24 24-Apr-24 Adjustment 24-Apr-24 Adjustment
to from Report 1 Report 1 Report 1 Report 1 Report 1 Report 1
2023/24 2023/24 2024/25 2024/25 2023/24 2024/25 2024/25 2024/25 2024/25 2025/26 2025/26 2025/26 2026/27 2026/27 2026/27
(£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000)
ENVIRONMENT & INFRASTRUCTURE 21,683 20,295 1,388 35,641 1,388 456 37,485 8,845 37,485 36,636 935 37,571 38,449 1,257 39,706
HOUSING & COMMUNITIES 543 490 53 2,802 53 (3) 2,852 72 2,852 3,230 0 3,230 1,273 0 1,273
ECONOMY, DEVELOPMENT & PLANNING 44,352 40,336 4,016 73,443 4,016 (23,020) 54,439 12,426 54,439 10,817 720 11,537 6,945 22,300 29,245
PROPERTY SERVICES 63,245 57,720 5,525 73,942 5,525 (11,270) 68,197 19,313 68,197 32,444 19,657 52,101 49,704 4,113 53,817
CUSTOMER & DIGITAL SERVICES 5,681 5,430 251 10,170 251 (2,383) 8,038 634 8,038 5,168 1,019 6,187 4,913 232 5,145
HEALTH & SOCIAL CARE 1,053 1,069 (16) 2,186 (16) (1,208) 962 202 962 1,391 258 1,649 1,390 0 1,390
TOTAL NET EXPENDITURE 136,557 125,340 11,217 198,184 11,217 (37,428) 171,973 41,492 171,973 89,686 22,589 112,275 102,674 27,902 130,576
(NET OF GRANTS, REVENUE AND 3RD PARTY CONTRIBUTIONS, AND RING FENCED RECEIPTS)
GENERAL CAPITAL GRANT (22,699) (20,944) (1,755) (24,078) (1,755) 1,056 (24,777) (9,436) (24,777) (12,639) (600) (13,239) (18,008) (1,247) (19,255)
DEVELOPER CONTRIBUTIONS (2,847) (1,440) (1,407) (2,300) (1,407) 0 (3,707) 0 (3,707) (2,367) 0 (2,367) (2,600) 0 (2,600)
CAPITAL RECEIPTS (801) (1,485) 684 (1,131) 684 (742) (1,189) (268) (1,189) (1,086) 212 (874) (250) 250 0
ANNUAL BORROWING REQUIREMENT 110,210 101,471 8,739 170,675 8,739 (37,114) 142,300 31,788 142,300 73,594 22,201 95,795 81,816 26,905 108,721
CAPITAL RECEIPTS BROUGHT FORWARD (2,245) (2,245) 0 (1,872) 0 (230) (2,102) (2,102) (2,102) (1,120) 0 (1,120) (1,550) 0 (1,550)
CAPITAL RECEIPTS CARRIED FORWARD 1,872 2,102 (230) 1,120 (230) 230 1,120 471 1,120 1,550 0 1,550 1,550 0 1,550
TOTAL NET BORROWING REQUIREMENT 109,837 101,328 8,509 169,923 8,509 (37,114) 141,318 30,157 141,318 74,024 22,201 96,225 81,816 26,905 108,721

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PERTH AND KINROSS COUNCIL
COMPOSITE CAPITAL PROGRAMME
SUMMARY OF CAPITAL RESOURCES AND EXPENDITURE 2024/25 to 2029/30
APPENDIX II
ENVIRONMENT & INFRASTRUCTURE
HOUSING & COMMUNITIES
ECONOMY, DEVELOPMENT & PLANNING
PROPERTY SERVICES
CUSTOMER & DIGITAL SERVICES
HEALTH & SOCIAL CARE
TOTAL NET EXPENDITURE
(NET OF GRANTS, REVENUE AND 3RD PARTY CONTRIBUTIONS, AND RING FENCED RECEIPTS)
GENERAL CAPITAL GRANT
DEVELOPER CONTRIBUTIONS
CAPITAL RECEIPTS
ANNUAL BORROWING REQUIREMENT
CAPITAL RECEIPTS BROUGHT FORWARD
CAPITAL RECEIPTS CARRIED FORWARD
TOTAL NET BORROWING REQUIREMENT
Approved Proposed Revised Approved Proposed Revised Approved Proposed Revised Revised
Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget
24-Apr-24 Adjustment 24-Apr-24 Adjustment 24-Apr-24 Adjustment
Report 1 Report 1 Report 1 Report 1 Report 1 Report 1 Report 1
2027/28 2027/28 2027/28 2028/29 2028/29 2028/29 2029/30 2029/30 2029/30
(£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000)
20,295 460 20,755 16,580 895 17,475 16,580 717 17,297 170,289
1,419 0 1,419 1,500 0 1,500 1,500 0 1,500 11,774
(4,863) 0 (4,863) (2,150) 0 (2,150) (2,636) 0 (2,636) 85,572
86,617 (37,750) 48,867 10,000 25,000 35,000 10,000 12,500 22,500 280,482
10,447 (34) 10,413 8,139 363 8,502 5,108 803 5,911 44,196
1,306 0 1,306 320 1,000 1,320 320 (50) 270 6,897
115,221 (37,324) 77,897 34,389 27,258 61,647 30,872 13,970 44,842 599,210
(12,150) (600) (12,750) (12,150) (600) (12,750) (12,150) (600) (12,750) (95,521)
(2,600) 0 (2,600) (2,500) 0 (2,500) (2,500) 0 (2,500) (16,274)
(1,338) 250 (1,088) 0 0 0 0 0 0 (3,151)
99,133 (37,674) 61,459 19,739 26,658 46,397 16,222 13,370 29,592 484,264
(1,550) 0 (1,550) (2,638) 0 (2,638) (2,638) 0 (2,638) (2,102)
2,638 0 2,638 2,638 0 2,638 2,638 0 2,638 2,638
100,221 (37,674) 62,547 19,739 26,658 46,397 16,222 13,370 29,592 484,800

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PERTH AND KINROSS COUNCIL
COMPOSITE CAPITAL PROGRAMME
SUMMARY OF CAPITAL RESOURCES AND EXPENDITURE 2024/25 to 2029/30
APPENDIX II
Approved Actual Proposed Approved Proposed Proposed Revised Actual Projected Revised Revised Revised Revised Revised Revised
Budget Expenditure Carry Budget Brought Budget Budget to Outturn Budget Budget Budget Budget Budget Budget
24-Apr-24 Forward 24-Apr-24 Forward Adjustment 18-Sep-24 31-Jul-24 18-Sep-24 18-Sep-24 18-Sep-24 18-Sep-24 18-Sep-24
to from Report 1 Report 1 Report 1 Report 1 Report 1 Report 1 Report 1 Report 1
2023/24 2023/24 2024/25 2024/25 2023/24 2024/25 2024/25 2024/25 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 TOTAL
(£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000)
ENVIRONMENT & INFRASTRUCTURE
Traffic & Road Safety
Road Safety Initiatives (20mph Zones etc..) 34 27 7 328 7 335 335 362 362 361 400 400 2,220
Road Safety Initiatives - A94 Safety Improvements 0 0 84 0 84 84 0 0 0 0 0 84
Active Travel Grant -Traffic & Road Safety Schemes 0 0 0 0 739 739 185 739 600 600 600 600 600 3,739
Additional Road Safety - Pedestrian Crossings 0 0 153 0 153 153 153 153 0 0 0 459
Schools Road Safety Measures 488 476 12 0 12 110 122 26 122 0 0 0 0 0 122
Scottish Government Grant - CWSS 0 (92) 92 0 92 (92) 0 0 0 0 0 0 0 0
Third Party Contribution (TACTRAN) 0 (18) 18 0 18 (18) 0 0 0 0 0 0 0 0
20mph Signage Programme - Schools 10 1 9 119 9 128 128 0 0 0 0 0 128
20mph Signage Programme 76 37 39 0 39 39 13 39 0 0 0 0 0 39
Cycling Walking & Safer Routes (CWSR) 1,462 1,218 244 664 244 (908) 0 9 0 0 0 0 0 0 0
Scottish Government Grant - CWSR (1,312) (1,020) (292) (664) (292) 956 0 0 0 0 0 0 0 0
Third Party Contribution (TACTRAN) (150) (198) 48 0 48 (48) 0 0 0 0 0 0 0 0
Car Parking Investment 396 439 (43) 0 (43) 43 0 0 0 0 0 0 0 0
Revenue Contribution (105) (148) 43 0 43 (43) 0 0 0 0 0 0 0 0
Car Parking Investment - Pitlochry 0 0 150 0 55 205 77 205 0 0 0 0 0 205
Revenue Contribution 0 0 0 0 (55) (55) (55) 0 0 0 0 0 (55)
Sub-Total 899 722 177 834 177 739 1,750 310 1,750 1,115 1,115 961 1,000 1,000 6,941
Asset Management - Roads & Lighting
Structural Maintenance 11,368 11,884 (516) 10,420 (516) 1,007 10,911 4,737 10,911 9,298 9,506 7,300 9,800 9,800 56,615
Third Party Contribution (Forestry Commission Timber Routes) (390) (397) 7 0 7 (7) 0 0 0 0 0 0 0 0
Third Party Contribution (99) (94) (5) 0 (5) 5 0 0 0 0 0 0 0 0
Revenue Contribution 0 (5) 5 0 5 (5) 0 0 0 0 0 0 0 0
Traffic Signal Renewals - Upgrading 4 4 169 4 173 173 100 100 100 100 100 673
Footways 655 630 25 390 25 415 337 415 390 390 393 410 410 2,408
Street Lighting 0 0 0 0 0 0 0 0 0 600 600 1,200
Investment in Local Footpaths 0 40 (40) 0 (40) 40 0 0 20 100 0 0 0 120
Road Safety Barriers 0 0 22 0 22 22 0 0 0 0 0 22
Sub-Total 11,538 12,058 (520) 11,001 (520) 1,040 11,521 5,074 11,521 9,808 10,096 7,793 10,910 10,910 61,038
Asset Management - Bridges
Bridge Refurbishment Programme 1,272 1,218 54 1,736 54 (337) 1,453 145 1,453 2,558 2,520 3,201 2,000 2,000 13,732
Vehicular Bridge Parapets Programme - Assess & Upgrade 0 1 (1) 35 (1) 34 34 0 0 0 0 0 34
Old Perth Bridge - Strengthening 50 34 16 50 16 59 125 13 125 2,410 0 0 0 0 2,535
Perth Queens Bridge - Strengthening 252 262 (10) 143 (10) (48) 85 29 85 118 2,153 0 0 0 2,356
Garry Viaduct 38 38 0 372 0 372 2 372 300 1,900 1,790 0 0 4,362
Culteuchar Culvert 433 445 (12) 20 (12) 8 8 0 0 0 0 0 8
Sub-Total 2,045 1,998 47 2,356 47 (326) 2,077 189 2,077 5,386 6,573 4,991 2,000 2,000 23,027
Improvement Schemes
A977 Upgrades 367 362 5 173 5 (177) 1 1 177 0 0 0 0 178
Brioch Road, Crieff - Road Realignment & Safety Measures 31 13 18 0 18 18 18 0 0 0 0 0 18
Sub-Total 398 375 23 173 23 (177) 19 0 19 177 0 0 0 0 196
Rural Flood Protection Schemes
Almondbank Flood Protection Scheme 17 200 (183) 0 (183) 183 0 0 0 0 0 0 0 0
Revenue Contribution 0 (183) 183 0 183 (183) 0 0 0 0 0 0 0 0
Perth Flood Protection Scheme (South Inch Culvert Reinstatement) 92 95 (3) 262 (3) 259 38 259 0 0 0 0 0 259
Comrie Flood Protection Scheme 1,273 1,108 165 10,310 165 10,475 48 10,475 15,420 9,609 0 0 0 35,504
Milnathort Flood Protection Scheme 51 24 27 229 27 256 256 83 0 0 0 0 339
South Kinross Flood Protection Scheme 251 245 6 412 6 418 1 418 1,783 8,823 3,150 75 0 14,249
Scone Flood Protection Scheme 0 0 50 0 50 50 69 68 535 45 0 767
Flood Mitigation Measures - Dunkeld and Craigie Burn 0 0 1,000 0 (992) 8 8 72 48 180 375 317 1,000
Coastal Change Adaptation 0 0 100 0 100 100 0 0 0 0 0 100
Sub-Total 1,684 1,489 195 12,363 195 (992) 11,566 87 11,566 17,427 18,548 3,865 495 317 52,218
Climate Change
Nature Restoration 386 329 57 0 57 175 232 10 232 0 0 0 0 0 232
Sub-Total 386 329 57 0 57 175 232 10 232 0 0 0 0 0 232
Waste Strategy
Recycling Improvement Fund 2,363 1,977 386 0 386 386 202 386 0 0 0 0 0 386
Scottish Government Grant (2,363) (1,977) (386) 0 (386) (386) (386) 0 0 0 0 0 (386)
Sub-Total 0 0 0 0 0 0 0 202 0 0 0 0 0 0 0

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PERTH AND KINROSS COUNCIL
COMPOSITE CAPITAL PROGRAMME
SUMMARY OF CAPITAL RESOURCES AND EXPENDITURE 2024/25 to 2029/30
APPENDIX II
Approved Actual Proposed Approved Proposed Proposed Revised Actual Projected Revised Revised Revised Revised Revised Revised
Budget Expenditure Carry Budget Brought Budget Budget to Outturn Budget Budget Budget Budget Budget Budget
24-Apr-24 Forward 24-Apr-24 Forward Adjustment 18-Sep-24 31-Jul-24 18-Sep-24 18-Sep-24 18-Sep-24 18-Sep-24 18-Sep-24
to from Report 1 Report 1 Report 1 Report 1 Report 1 Report 1 Report 1 Report 1
2023/24 2023/24 2024/25 2024/25 2023/24 2024/25 2024/25 2024/25 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 TOTAL
(£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000)
Prudential Borrowing Projects
Wheeled Bin Replacement Programme - Domestic Bins 145 136 9 258 9 267 86 267 200 200 200 220 220 1,307
Wheeled Bin Replacement Programme - Commercial Bins 171 142 29 57 29 86 86 20 20 20 25 25 196
Recycling Containers, Oil Banks & Battery Banks Replacement Programme205 103 102 120 102 222 96 222 105 105 105 70 70 677
Capital Receipts - Disposals (9) (7) (2) 0 (2) (2) (2) (2) 0 0 0 0 0 (2)
Litter Bins 25 25 0 50 0 50 50 50 50 50 55 55 310
Smart Cities - Smart Waste 45 46 (1) 0 (1) 1 0 0 0 0 0 0 0 0
Third Party Contribution (ERDF) (24) (28) 4 0 4 (4) 0 0 0 0 0 0 0 0
Vehicle Replacement Programme 3,700 2,460 1,240 8,031 1,240 9,271 2,682 9,271 2,800 2,800 2,500 3,000 3,000 23,371
Capital Receipts - Vehicle Disposals (306) (219) (87) (500) (87) (587) (117) (587) (352) (352) (322) (300) (300) (2,213)
Street Lighting Renewal - LED & Column Replacement 774 659 115 898 115 1,013 228 1,013 835 551 592 0 0 2,991
LED Traffic Signal Replacement 4 4 0 0 0 0 0 0 0 0 0 0 0
Almondbank Flood Protection Scheme 3 3 0 0 0 0 0 0 0 0 0 0 0
Sub Total 4,733 3,324 1,409 8,914 1,409 (3) 10,320 2,973 10,320 3,658 3,374 3,145 3,070 3,070 26,637
TOTAL - ENVIRONMENT & INFRASTRUCTURE 21,683 20,295 1,388 35,641 1,388 456 37,485 8,845 37,485 37,571 39,706 20,755 17,475 17,297 170,289
HOUSING & COMMUNITIES
Community Greenspace
Play Areas - Improvements Implementation Strategy 423 407 16 973 16 989 4 989 561 150 150 500 500 2,850
Third Party Contribution (10) (6) (4) 0 (4) (4) (4) 0 0 0 0 0 (4)
3G Pitch, Blairgowrie 3 3 0 117 0 117 117 0 0 0 0 0 117
Settlement/Neighbourhood Parks 26 26 0 429 0 429 429 0 0 0 0 0 429
Countryside Sites 0 0 139 0 139 139 0 0 0 0 0 139
Community Greenspace Sites 0 1 (1) 306 (1) 305 305 450 898 894 700 700 3,947
Community Greenspace Bridges 38 10 28 100 28 128 27 128 0 0 0 0 0 128
Third Party Contribution 0 0 (13) 0 (13) (13) 0 0 0 0 0 (13)
Revenue Contribution (11) (11) 0 (11) (11) (11) 0 0 0 0 0 (11)
Core Path Implementation 45 34 11 0 11 11 11 0 0 0 0 0 11
Third Party Contribution (45) (34) (11) 0 (11) (11) (11) 0 0 0 0 0 (11)
Premier Parks 28 3 25 0 25 25 25 0 0 0 0 0 25
Third Party Contribution (14) (14) 0 (14) (14) (14) 0 0 0 0 0 (14)
Auchterarder Public Park 26 26 0 0 0 0 0 0 0 0 0 0 0
The Knock 0 0 0 0 0 0 0 0 0 0 0 0
Third Party Contribution (3) (3) 0 0 0 0 0 0 0 0 0 0 0
Kinnoull Hill 0 0 8 0 8 8 0 0 0 0 0 8
Third Party Contribution (4) (4) 0 0 0 0 0 0 0 0 0 0 0
Cemetery Extensions 20 16 4 60 4 64 64 229 225 375 300 300 1,493
Sub-Total 522 479 43 2,119 43 0 2,162 31 2,162 1,240 1,273 1,419 1,500 1,500 9,094
Prudential Borrowing Projects
Crematorium - Abatement Works 0 (3) 3 0 3 (3) 0 0 0 0 0 0 0 0
Sub Total 0 (3) 3 0 3 (3) 0 0 0 0 0 0 0 0 0
Housing Projects
Gypsy Travellers Site Improvement Works 11 10 1 184 1 185 185 0 0 0 0 0 185
Additional Gypsy Traveller Site Improvement Works 0 0 225 0 225 225 0 0 0 0 0 225
New Gypsy Traveller Site 10 4 6 0 6 6 6 1,990 0 0 0 0 1,996
Less Scottish Government Grant 0 0 0 0 0 0 0 0 0 0 0 0 0
Sub Total 21 14 7 409 7 0 416 0 416 1,990 0 0 0 0 2,406
Public Transport
Community Transport Iniatives 0 0 199 0 199 41 199 0 0 0 0 0 199
Sub-Total 0 0 0 199 0 0 199 41 199 0 0 0 0 0 199
Community Planning
Community-Led Asset Transfers 0 0 75 0 75 75 0 0 0 0 0 75
Sub-Total 0 0 0 75 0 0 75 0 75 0 0 0 0 0 75
TOTAL - HOUSING & COMMUNITIES 543 490 53 2,802 53 (3) 2,852 72 2,852 3,230 1,273 1,419 1,500 1,500 11,774
ECONOMY, DEVELOPMENT & PLANNING
Improvement Schemes
A9/A85 Road Junction Improvements 57 58 (1) 213 (1) 212 212 0 0 0 0 0 212
Cross Tay Link Road (CTLR) 57,785 54,310 3,475 41,270 3,475 44,745 10,363 44,745 0 0 0 0 0 44,745
Scottish Government Grant (15,000) (15,000) 0 0 0 0 0 0 0 0 0 0 0
Bertha Park Link Road 324 306 18 668 18 686 334 686 400 10,000 1,808 0 0 12,894
Sub-Total 43,166 39,674 3,492 42,151 3,492 0 45,643 10,697 45,643 400 10,000 1,808 0 0 57,851

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PERTH AND KINROSS COUNCIL
COMPOSITE CAPITAL PROGRAMME
SUMMARY OF CAPITAL RESOURCES AND EXPENDITURE 2024/25 to 2029/30
APPENDIX II
Approved Actual Proposed Approved Proposed Proposed Revised Actual Projected Revised Revised Revised Revised Revised Revised
Budget Expenditure Carry Budget Brought Budget Budget to Outturn Budget Budget Budget Budget Budget Budget
24-Apr-24 Forward 24-Apr-24 Forward Adjustment 18-Sep-24 31-Jul-24 18-Sep-24 18-Sep-24 18-Sep-24 18-Sep-24 18-Sep-24
to from Report 1 Report 1 Report 1 Report 1 Report 1 Report 1 Report 1 Report 1
2023/24 2023/24 2024/25 2024/25 2023/24 2024/25 2024/25 2024/25 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 TOTAL
(£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000)
Perth & Kinross Place-making
Mill Street Environmental Improvements 49 50 (1) 0 (1) (1) (1) 0 0 0 0 0 (1)
Perth, Place, People 0 0 3,598 0 3,598 3,598 0 0 0 0 0 3,598
Perth City Centre Golden Route (Rail Station) 51 21 30 38 30 68 24 68 0 0 0 0 0 68
City Greening 0 0 31 0 31 31 0 0 0 0 0 31
Perth & Kinross Lighting Action Plan 638 428 210 1,110 210 1,320 53 1,320 0 0 0 0 0 1,320
Sub-Total 738 499 239 4,777 239 0 5,016 77 5,016 0 0 0 0 0 5,016
Other Planning Projects
Creative Exchange (former St. John's Primary School) 53 1 52 0 52 52 52 0 0 0 0 0 52
Local Full Fibre Network 26 5 21 0 21 21 21 0 0 0 0 0 21
Third Party Contribution - Tay Cities Deal (4) 16 (20) 0 (20) (20) (53) (20) 0 0 0 0 0 (20)
Low Carbon Transport & Active Travel Hub - Broxden EV Chargers 429 503 (74) 0 (74) (74) 5 (74) 0 0 0 0 0 (74)
Third Party Contribution - ERDF (162) (160) (2) 0 (2) (2) (2) 0 0 0 0 0 (2)
Third Party Contribution - Tay Cities Deal (267) (336) 69 0 69 69 69 0 0 0 0 0 69
Revenue Contribution 0 (7) 7 0 7 7 7 0 0 0 0 0 7
Perth Eco-Innovation Park at Perth West 0 0 23,800 0 (23,020) 780 780 9,737 22,300 0 0 0 32,817
Third Party Contributions - Tay Cities Deal 0 0 (999) 0 (999) (999) (550) (505) (2,946) (500) (956) (6,456)
Other Third Party Contributions 0 0 0 0 0 0 0 (2,000) (3,000) (1,000) (1,000) (7,000)
Capital Receipts - Ring Fenced Land Disposals 0 0 0 0 0 0 0 (550) (725) (650) (680) (2,605)
Economic Development Investment - Land & Serviced Units 0 0 1,000 0 1,000 1,000 1,000 0 0 0 0 2,000
Adapt Your Property - Vacant Town & City Centre Space 0 0 300 0 300 300 0 0 0 0 0 300
Sub-Total 75 22 53 24,101 53 (23,020) 1,134 (48) 1,134 10,187 19,245 (6,671) (2,150) (2,636) 19,109
Commercial Property Investment Programme
North Muirton Industrial Estate - Site Servicing & Provision of Units 57 14 43 0 43 43 43 0 0 0 0 0 43
Broxden Business Park - Additional Infrastructure 10 10 0 10 10 10 0 0 0 0 0 10
Western Edge, Kinross - Site Servicing 5 22 (17) 0 (17) (17) 17 (17) 0 0 0 0 0 (17)
Broxden Drainage Mitigation Works 638 283 355 866 355 1,221 1,683 1,221 0 0 0 0 0 1,221
Third Party Contribution (Scottish Water) (470) (209) (261) (658) (261) (919) (919) 0 0 0 0 0 (919)
Ruthvenfield Business Centre 116 16 100 1,256 100 1,356 1,356 0 0 0 0 0 1,356
North Muirton Drainage 17 15 2 0 2 2 2 0 0 0 0 0 2
Sub-Total 373 141 232 1,464 232 0 1,696 1,700 1,696 0 0 0 0 0 1,696
Prudential Borrowing Projects
Land Purchase & Development (Hotel Development) 0 0 950 0 950 950 950 0 0 0 0 1,900
Sub Total 0 0 0 950 0 0 950 0 950 950 0 0 0 0 1,900
TOTAL - ECONOMY, DEVLOPMENT & PLANNING 44,352 40,336 4,016 73,443 4,016 (23,020) 54,439 12,426 54,439 11,537 29,245 (4,863) (2,150) (2,636) 85,572
PROPERTY SERVICES
Project Support
Investment in the Learning Estate 1,734 1,868 (134) 10,145 (134) (8,440) 1,571 409 1,571 13,050 8,650 6,823 0 0 30,094
Scottish Govt. Grant (Inspiring School Age Childcare Spaces) (105) (105) 0 0 0 0 0 0 0 0 0 0 0
Methven Primary School Refurbishment 243 258 (15) 21 (15) 200 206 8 206 3,500 300 0 0 0 4,006
Breadalbane Academy, Aberfeldy - 3G Pitch 29 28 1 0 1 (1) 0 0 0 0 0 0 0 0
Third Party Contribution (The Scottish Football Association) (29) (29) 0 0 0 0 0 0 0 0 0 0 0
Kirkmichael Primary School Upgrades 0 6 (6) 32 (6) (1) 25 25 0 0 0 0 0 25
Capital Receipt (ring-fenced) (128) (127) (1) 0 (1) 1 0 0 0 0 0 0 0 0
Early Learning & Childcare 0 0 0 0 0 0 0 0 0 0 0 0
- Letham Primary School Upgrade Project 0 (59) 59 0 59 (59) 0 0 0 0 0 0 0 0
- Oakbank Primary School Upgrade Project 12 12 0 0 0 0 0 0 0 0 0 0 0
- Rattray Primary School Upgrade Project 155 135 20 0 20 20 20 0 0 0 0 0 20
North/West Perth - New Primary School 718 546 172 0 172 (172) 0 24 0 341 7,672 15,400 0 0 23,413
Riverside Primary New School 3,410 2,927 483 0 483 483 33 483 0 0 0 0 0 483
Perth Academy - Refurbishment 3,066 3,112 (46) 1,745 (46) 1,699 521 1,699 1,650 1,650 0 0 0 4,999
Perth Grammar School - Upgrade Programme Phase 3 1,112 985 127 1,857 127 (984) 1,000 4 1,000 1,500 1,488 0 0 0 3,988
Perth High School - Internal Services & Refurbishment 16 4 12 0 12 12 12 0 0 0 0 0 12
Perth High School - New School Investment 20,404 19,845 559 36,340 559 4,000 40,899 9,681 40,899 6,600 3,600 0 0 0 51,099
Harris Academy/Invergowrie - Extension 4,211 3,770 441 150 441 591 21 591 0 0 0 0 0 591
Blairgowrie Recreation Centre - Replacement 16,374 16,897 (523) 13,150 (523) 2,700 15,327 7,835 15,327 1,303 0 0 0 0 16,630
Technology Upgrades 128 25 103 1,016 103 (1,043) 76 76 76 771 522 0 0 0 1,369
Sub-Total 51,350 50,098 1,252 64,456 1,252 (3,799) 61,909 18,612 61,909 28,715 23,882 22,223 0 0 136,729
Project & Contracts
Free School Meal Expansion Programme 1,348 213 1,135 2,000 1,135 (3,135) 0 0 1,000 2,135 0 0 0 3,135
Community Campus Access Adaptations 0 0 25 0 (10) 15 15 10 0 0 0 0 25
Sub-Total 1,348 213 1,135 2,025 1,135 (3,145) 15 0 15 1,010 2,135 0 0 0 3,160
Property Service Manager
DDA Adaptation & Alteration Works Programme 400 380 20 210 20 230 230 200 200 200 0 0 830
Property Compliance Works Programme 575 754 (179) 727 (179) 469 1,017 308 1,017 650 650 400 0 0 2,717
Third Party Contribution (LAL) (25) (25) 0 0 0 0 0 0 0 0 0 0 0
Capital Improvement Projects Programme 2,037 1,810 227 2,038 227 2,265 120 2,265 1,800 1,800 894 10,000 10,000 26,759
Pitlochry High School - Upgrade Programme 180 152 28 136 28 164 1 164 0 0 0 0 0 164
Friarton Depot - Waste Transfer Station 0 0 2,250 0 (2,000) 250 3 250 2,531 0 0 0 0 2,781

Page 6

PERTH AND KINROSS COUNCIL
COMPOSITE CAPITAL PROGRAMME
SUMMARY OF CAPITAL RESOURCES AND EXPENDITURE 2024/25 to 2029/30
APPENDIX II
Approved Actual Proposed Approved Proposed Proposed Revised Actual Projected Revised Revised Revised Revised Revised Revised
Budget Expenditure Carry Budget Brought Budget Budget to Outturn Budget Budget Budget Budget Budget Budget
24-Apr-24 Forward 24-Apr-24 Forward Adjustment 18-Sep-24 31-Jul-24 18-Sep-24 18-Sep-24 18-Sep-24 18-Sep-24 18-Sep-24
to from Report 1 Report 1 Report 1 Report 1 Report 1 Report 1 Report 1 Report 1
2023/24 2023/24 2024/25 2024/25 2023/24 2024/25 2024/25 2024/25 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 TOTAL
(£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000)
Energy Efficiency Works - Various Properties 27 27 0 0 0 0 0 0 0 0 0 0 0
Revenue Contribution (Salix Reserve) (27) (27) 0 0 0 0 0 0 0 0 0 0 0
Letham Community Wellbeing Hub 1,571 1,438 133 0 133 133 133 0 0 0 0 0 133
Third Party Contribution (Letham4All) (519) (481) (38) 0 (38) (38) (38) 0 0 0 0 0 (38)
PH2O 0 0 500 0 500 500 2,000 25,000 25,000 25,000 12,500 90,000
Perth Museum 2,368 2,201 167 0 167 167 167 0 0 0 0 0 167
Perth Art Gallery 3,272 377 2,895 0 2,895 (2,795) 100 100 2,795 0 0 0 0 2,895
Sub-Total 9,859 6,606 3,253 5,861 3,253 (4,326) 4,788 432 4,788 9,976 27,650 26,494 35,000 22,500 126,408
Prudential Borrowing Projects
Decarbonisation 550 661 (111) 1,450 (111) 1,339 269 1,339 0 0 0 0 0 1,339
Energy Conservation & Carbon Reduction Programme 138 142 (4) 150 (4) 146 146 150 150 150 0 0 596
Pullar House - Purchase & Re-Purposing 0 0 0 0 0 0 0 10,000 0 0 0 0 10,000
Kinnoull Street Car Park - Purchase 0 0 0 0 0 0 0 2,250 0 0 0 0 2,250
Sub-Total 688 803 (115) 1,600 (115) 0 1,485 269 1,485 12,400 150 150 0 0 14,185
TOTAL - PROPERTY SERVICES 63,245 57,720 5,525 73,942 5,525 (11,270) 68,197 19,313 68,197 52,101 53,817 48,867 35,000 22,500 280,482
CUSTOMER & DIGITAL SERVICES
ICT Infrastructure Replacement and Upgrade Programme 2,416 2,365 51 6,745 51 (1,869) 4,927 87 4,927 3,562 3,273 7,698 6,472 3,687 29,619
Data & Analytics 600 546 54 806 54 (260) 600 68 600 1,206 720 708 716 733 4,683
Supporting Digital 700 665 35 963 35 (248) 750 133 750 1,175 928 1,185 914 920 5,872
Software Licences (Revenues & Benefits) 52 52 0 51 0 51 51 51 51 49 0 0 202
School Audio-Visual (AV) Equipment Replacement Programme 50 27 23 173 23 196 191 196 35 35 35 300 471 1,072
Mosaic - Swift Social Work System Replacement 950 837 113 1,355 113 (95) 1,373 153 1,373 172 177 653 0 0 2,375
Revenue Contribution 0 0 (50) 0 9 (41) (41) (124) (124) 0 0 0 (289)
Hardware 16 9 7 15 7 22 2 22 15 14 14 25 25 115
Licenses 152 184 (32) 112 (32) 80 80 95 71 71 75 75 467
MIS - SEEMIS Licensing 745 745 0 0 0 0 0 0 0 0 0 0 0
Case Management System 0 0 0 0 80 80 80 0 0 0 0 0 80
TOTAL - CUSTOMER & DIGITAL SERVICES 5,681 5,430 251 10,170 251 (2,383) 8,038 634 8,038 6,187 5,145 10,413 8,502 5,911 44,196
HEALTH & SOCIAL CARE
Occupational Therapy Equipment 350 350 0 250 0 50 300 300 250 250 150 250 200 1,400
Technology Enabled Telecare 650 665 (15) 1,625 (15) (1,000) 610 188 610 1,088 1,087 1,087 1,000 0 4,872
Moving & Handling Office Refurbishment 0 0 29 0 (29) 0 0 29 0 0 0 0 29
Software Licences 53 54 (1) 53 (1) 52 14 52 53 53 69 70 70 367
Developing Supported Tenancies 0 0 229 0 (229) 0 0 229 0 0 0 0 229
TOTAL - HEALTH & SOCIAL CARE 1,053 1,069 (16) 2,186 (16) (1,208) 962 202 962 1,649 1,390 1,306 1,320 270 6,897
TOTAL COMPOSITE NET EXPENDITURE 136,557 125,340 11,217 198,184 11,217 (37,428) 171,973 41,492 171,973 112,275 130,576 77,897 61,647 44,842 599,210
(NET OF GRANTS, REVENUE AND 3RD PARTY CONTRIBUTIONS, AND RING FENCED RECEIPTS)
CAPITAL INCOME & RECEIPTS
General Capital Grant - Scottish Government (22,699) (20,944) (1,755) (24,078) (1,755) 1,056 (24,777) (9,436) (24,777) (13,239) (19,255) (12,750) (12,750) (12,750) (95,521)
Developer Contributions (2,847) (1,440) (1,407) (2,300) (1,407) (3,707) (3,707) (2,367) (2,600) (2,600) (2,500) (2,500) (16,274)
General Fund - Capital Receipts/Disposal (801) (1,486) 685 (419) 685 (742) (476) (199) (476) (444) 0 0 0 0 (920)
Commercial Property - Capital Receipts/Disposal 0 1 (1) (712) (1) 0 (713) (69) (713) (430) 0 (1,088) 0 0 (2,231)
Total: Capital Receipts (26,347) (23,869) (2,478) (27,509) (2,478) 314 (29,673) (9,704) (29,673) (16,480) (21,855) (16,438) (15,250) (15,250) (114,946)
Annual Composite Borrowing Requirement 110,210 101,471 8,739 170,675 8,739 (37,114) 142,300 31,788 142,300 95,795 108,721 61,459 46,397 29,592 484,264
CAPITAL RECEIPTS BROUGHT FORWARD (2,245) (2,245) 0 (1,872) 0 (230) (2,102) (2,102) (2,102) (1,120) (1,550) (1,550) (2,638) (2,638) (2,102)
CAPITAL RECEIPTS CARRIED FORWARD 1,872 2,102 (230) 1,120 (230) 230 1,120 471 1,120 1,550 1,550 2,638 2,638 2,638 2,638
TOTAL NET COMPOSITE BORROWING REQUIREMENT 109,837 101,328 8,509 169,923 8,509 (37,114) 141,318 30,157 141,318 96,225 108,721 62,547 46,397 29,592 484,800

Page 7

Project Project Description
ENVIRONMENT & INFRASTRUCTURE
Traffic & Road Safety
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
Active Travel Grant - Traffic & Road Safety Schemes A programme of works to improve active travel
Additional Road Safety - Pedestrian Crossings A programme of works to provide pedestrian crossing facilities
Schools Road Safety Measures A programme of works to improve road safety in the vicinity of schools
20mph Signage Programme - Schools A programme of works to improve road safety in the vicinity of schools
20mph Signage Programme A programme of works to introduce 20mph speed limits.
Car Parking Investment Construction of new car park in Auchterarder
Car Parking Investment - Pitlochry Purchase of land and construction of a public car park
Roads & Lighting
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
Traffic Signal Renewals - Upgrading A programme of works to upgrade existing traffic signal infrastructure
Footways Replacement of existing  deteriorated footway surfaces
Street Lighting Replacement of existing street lighting lanterns, columns and cable network.
Investment in Local Footpaths A programme of works to improve and provide local footpaths
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
Vehicular Bridge Parapets Programme - Assess &
Upgrade Assessment and Upgrading of Vehicle Parapets Programme
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
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
Culteuchar Culvert Replace existing temporary steel bridge (on hire) with culvert
Improvement Schemes
A977 Upgrades A programme of works to improve road safety along the A977.
Broich Road, Crieff - Road Realignment & Safety
Measures Complete
Rural Flood Protection Schemes
Almondbank Flood Protection Scheme Substantially complete
Perth Flood Protection Scheme (South Inch Culvert
Reinstatement)
Ground investigation and monitoring then design project to refurbish existing
culvert
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
Scone Flood Protection Scheme Design and construction of a scheme to reduce the risk of flooding in Scone
Flood Mitigation Measures - Dunkeld and Craigie
Burn
Design and construction of schemes to reduce the risk of flooding in Dunkeld and
Craigie Burn
Coastal Change Adaptation Design and construct projects to deal with incidents of coastal erosion
Climate Change
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.
Waste Strategy
Recycling Improvement Fund External Scottish Government funding (Recycling Improvement Fund) to roll out
4th bin to householders for recycling
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 Containers, Oil Banks & Battery Banks
Replacement Programme Replacement of damaged and end of life oil and battery banks

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Project Project Description
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
Street Lighting Renewal - LED & Column
Replacement Street Lighting LED conversion and column replacement programme
HOUSING & COMMUNITIES
Community Greenspace
Play Areas - Improvements Implementation Strategy Regular refurbishment of 146 play areas based on approx. 6-8 per year.  Involves
community engagement and often co-funding and design of the sites
3G Pitch, Blairgowrie Two phase community led project to provide a new full sized 3G football pitch and
pavilion
Settlement/Neighbourhood Parks Refurbishment of neighbourhood parks working in partnership with communities to
improve, update and renew worn out or obsolete infrastructure
Countryside Sites Refurbishment of more natural parks and open spaces
Community Greenspace Sites Main fund for all Community Greenspace Sites which is drawn down to support
the overall capital programme of refurbishments and upgrades
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
Premier Parks Small budget to facilitate refurbishment of former Premier Park upgrades
Auchterarder Public Park Major play area upgrade co-funded and designed with the community
Kinnoull Hill Complete
Cemetery Extensions Funding to allow the extension of existing or development of new cemeteries to
address the pressure for burial space
Housing Projects
Gypsy Travellers Site Improvement Works Programme of works for improvements on Gypsy Traveller sites at Bobbin Mill and
Double Dykes
Additional Gypsy Traveller Site Improvement Works Additional funding to support improvements works programme on Gypsy Traveller
sites
New Gypsy Traveller Site Feasibility Study for Gypsy Traveller Transient Site
Public Transport
Community Transport Iniatives
Purchase of vehicles and charging infrastructure for community
transport/resilience groups to use to deliver on unmet need in the local area.
Community Planning
Community-Led Asset Transfers
Financial assistance for community groups wishing to take on PKC assets using
the community asset transfer process
ECONOMY, DEVELOPMENT & PLANNING
Improvement schemes
A9/A85 Road Junction Improvements
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) - complete
Cross Tay Link Road (CTLR)
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
Phase 3 of Perth Transport Futures Project which is a new link road (1.4km)
running through Bertha Park, connecting Phases 1 and 2. Status - specimen
design underway.
Perth & Kinross Place-making
Mill Street Environmental Improvements
Potential compensation payments associated with claims against compulsory land
acquisition to enable delivery of environmental improvements to stimulate and
support development and investment
Perth, Place, People
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

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Project Project Description
Other Planning Projects
Creative Exchange (former St. John's Primary
School)
Repurposing old school to offer space to creative industry businesses and create
the Famous Grouse Idea Centre, a space to support business innovation. 
Complete
Local Full Fibre Network Provision of gigabit fibre connectivity to Council's buildings to unlock gigabit
connectivity for surrounding communities. Completed
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
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) - In development
Economic Development Investment - Land &
Serviced Units
Provision of serviced lands and business units - Additional business units (eg
Northfields Business Park and Kinross Business Park) - procurement for design in
progress followed by construction.
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.
Commercial Property Investment Programme
North Muirton Industrial Estate - Site Servicing &
Provision of Units Only road adoption works remaining
Broxden Business Park - Additional Infrastructure Only road adoption works remaining
Western Edge, Kinross - Site Servicing Only road adoption works remaining
Broxden Drainage Mitigation Works Drainage/pumping station works underway and subject to agreement/contribution
from Scottish Water
Ruthvenfield Business Centre Works on redevelopment in progress
North Muirton Drainage Drainage/pumping station underway
Prudential Borrowing Project
Land Purchase & Development (Hotel Development) Development agreement secured and release of grant for heritage subject to
progression through planning and cost evidence
STRATEGY, PEOPLE & RESOURCES
Property Services - Project Support
Investment in the Learning Estate Investment to upgrade the infrastructure and environment of our existing school
estate
Methven Primary School Refurbishment Upgrade of Methven Primary School facilities
Breadalbane Academy, Aberfeldy - 3G Pitch Additional investment required to upgrade 2G to 3G
Kirkmichael Primary School Upgrades Upgrade of Kirkmichael Primary School facilities
Early Learning & Childcare
- Letham Primary School Upgrade Project 1140 hrs project plus upgrade of primary school infrastructure - Completed
- Oakbank Primary School Upgrade Project 1140 hrs project - Completed
- Rattray Primary School Upgrade Project 1140 hrs project plus upgrade of primary school infrastructure - Completed
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 - Internal Services &
Refurbishment
Necessary works to the infrastructure and environment of the current Perth High
School
Perth High School - New School Investment Replacement of the existing Perth High School
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
Property Services - Projects & Contracts
Free School Meal Expansion Programme 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
Property Services - Property Service Manager
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 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

Page 10

Project Project Description
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 Refurbishment of Letham Wellbeing Hub to offer a range of services to the local
community managed by Letham4All - scheduled for completion end 2023
PH2O Replacement of Perth Leisure Pool and Dewars Ice Rink. On hold pending
outcome of Leisure and Culture Assets Review
Perth Museum
Refurbishment of Perth City Hall to create new museum spaces and cafe. Main
construction phase complete and install/fit out on schedule for planned opening
spring 2024
Perth Art Gallery Refurbishment of temporary galleries - scheduled for completion November 2023
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%
Customer & Digital Services
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
MIS - SEEMIS Licensing Licencing of Schools Management Information System
Case Management System New system to management client cases
HEALTH & SOCIAL CARE
Occupational Therapy Equipment
Supply and install of occupational therapy equipment following referral from
heakth 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
Developing Supported Tenancies Contribution towards flagship core and cluster facility for adults with learning
disabilities’