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Appendix 7 – Council Approved Revenue Budget Flexibility 2024/25

Perth and Kinross Council · 30 April 2025
Back to Finance and Resources Committee — 30 April 2025 and its agenda

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APPENDIX 7
Council Approved Revenue Budget Flexibility 2024/25
Environment & Infrastructure
Flood Resilience £22,000
Minibus Disposal Project £44,000
Road Sign Visibility £20,000
Housing and Communities
Buses 2030 £91,000
Community Asset Transfer Pilot Fund £104,000
Health and Social Care
Mental Health Groups £5,000
Strategic Planning, People and Performance
Locality Working £133,000
Pay Audit £15,000
Economy, Development and Planning
Civic Events £30,000
Legal and Governance
Case Management System £21,000
Total £485,000