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Appendix 7 – Council Approved Revenue Budget Flexibility 2024/25

Perth and Kinross Council · 5 February 2025
Back to Finance and Resources Committee — 5 February 2025 and its agenda

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APPENDIX 7
Council Approved Revenue Budget Flexibility 2024/25
Education and Learning
Ukraine Funding £120,000
Pipes and Drums £26,000
Fuel for Fun £20,000
Housing and Communities
Rural Employment Incentive Funding £128,000
Strategic Planning, People and Performance
HR Pay & Grading Resource £60,000
Anti Poverty Task Force £57,000
Legal and Governance
Local Area Committees £110,000
Property Services
Secondary School Estate Review £34,000
Total £555,000