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

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

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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
05-Feb-25 Adjustment Adjustment 31-Jan-25
Report 3 26-Feb-25 Report 4 Report 4 Report 4 Report 4 Report 4 Report 4 Report 4 Report 4
2024/25 2024/25 2024/25 2024/25 2024/25 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30
(£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000)
ENVIRONMENT & INFRASTRUCTURE 30,810 (50) (1,014) 29,746 19,981 29,746 47,159 36,181 23,948 18,606 16,603 172,243
HOUSING & COMMUNITIES 1,829 0 (603) 1,226 651 1,226 3,509 2,186 1,558 1,500 1,500 11,479
ECONOMY, DEVELOPMENT & PLANNING 50,868 0 (2,785) 48,083 26,818 48,083 24,711 28,968 (4,420) (2,150) (2,636) 92,556
PROPERTY SERVICES 68,812 0 (8,717) 60,095 48,989 60,095 61,585 53,838 49,867 35,650 22,990 284,025
CUSTOMER & DIGITAL SERVICES 8,347 0 290 8,637 3,027 8,637 5,709 5,227 10,196 8,502 5,925 44,196
HEALTH & SOCIAL CARE 1,062 0 140 1,202 664 1,202 1,604 1,345 1,256 1,320 1,170 7,897
UNALLOCATED CAPITAL RESOURCES 52 0 (52) 0 0 0 1,869 0 0 0 0 1,869
TOTAL NET EXPENDITURE 161,780 (50) (12,741) 148,989 100,130 148,989 146,146 127,745 82,405 63,428 45,552 614,265
(NET OF GRANTS, REVENUE AND 3RD PARTY CONTRIBUTIONS, AND RING FENCED RECEIPTS)
GENERAL CAPITAL GRANT (26,928) 1 (637) (27,564) (24,370) (27,564) (11,000) (21,752) (12,750) (12,750) (12,750) (98,566)
DEVELOPER CONTRIBUTIONS (3,707) 0 0 (3,707) 0 (3,707) (2,367) (2,600) (2,600) (2,500) (2,500) (16,274)
CAPITAL RECEIPTS (1,126) 0 769 (357) (376) (357) (1,612) 0 (1,088) 0 0 (3,057)
ANNUAL BORROWING REQUIREMENT 130,019 (49) (12,609) 117,361 75,384 117,361 131,167 103,393 65,967 48,178 30,302 496,368
CAPITAL RECEIPTS BROUGHT FORWARD (2,102) 0 0 (2,102) (2,102) (2,102) (1,271) (2,320) (2,320) (3,408) (3,407) (2,102)
CAPITAL RECEIPTS CARRIED FORWARD 1,120 (1) 151 1,270 228 1,270 2,320 2,320 3,408 3,408 3,407 3,407
TOTAL NET BORROWING REQUIREMENT 129,037 (50) (12,458) 116,529 73,510 116,529 132,216 103,393 67,055 48,178 30,302 497,673

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 31-Jan-25
Report 3 26-Feb-25 Report 4 Report 4 Report 4 Report 4 Report 4 Report 4 Report 4 Report 4
2024/25 2024/25 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)
ENVIRONMENT & INFRASTRUCTURE
Traffic & Road Safety
Road Safety Initiatives (20mph Zones etc..) 718 (110) 608 78 608 472 362 361 400 400 2,603
Scottish Government Grant (383) (383) (383) 0 0 0 0 0 (383)
Road Safety Initiatives - A94 Safety Improvements 84 84 84 0 0 0 0 0 84
Active Travel Grant -Traffic & Road Safety Schemes 816 (67) 749 342 749 868 600 600 600 600 4,017
Third Party Contribution (77) (5) (82) (82) 0 0 0 0 0 (82)
Additional Road Safety - Pedestrian Crossings 60 5 65 65 181 153 0 0 0 399
Schools Road Safety Measures 122 60 182 181 182 0 0 0 0 0 182
20mph Signage Programme - Schools 128 (128) 0 3 0 0 0 0 0 0 0
20mph Signage Programme 39 8 47 30 47 120 0 0 0 0 167
Car Parking Investment - Pitlochry 205 25 230 101 230 0 0 0 0 0 230
Revenue Contribution (55) (25) (80) (55) (80) 0 0 0 0 0 (80)
Sub-Total 1,657 0 (237) 1,420 680 1,420 1,641 1,115 961 1,000 1,000 7,137
Asset Management - Roads & Lighting
Structural Maintenance 13,347 (154) 13,193 10,551 13,193 10,113 8,963 8,964 8,320 8,320 57,873
Third Party Contribution (262) 16 (246) (114) (246) 0 0 0 0 0 (246)
Revenue Contribution 0 (16) (16) (16) (16) 0 0 0 0 0 (16)
Traffic Signal Renewals - Upgrading 173 173 129 173 100 100 100 100 100 673
Footways 622 50 672 574 672 318 368 368 341 341 2,408
Street Lighting 0 0 0 0 0 0 600 600 1,200
Investment in Local Footpaths 0 0 0 20 100 0 0 0 120
Road Safety Barriers 22 4 26 26 26 0 0 0 0 0 26
Sub-Total 13,902 0 (100) 13,802 11,150 13,802 10,551 9,531 9,432 9,361 9,361 62,038
Asset Management - Bridges
Bridge Refurbishment Programme 1,283 (118) 1,165 665 1,165 1,778 2,162 3,201 2,500 2,500 13,306
Vehicular Bridge Parapets Programme - Assess & Upgrade 1 1 1 33 0 0 0 0 34
Old Perth Bridge - Strengthening 155 (106) 49 29 49 260 2,216 0 0 0 2,525
Perth Queens Bridge - Strengthening 59 59 45 59 154 343 1,800 0 0 2,356
Garry Viaduct 46 46 15 46 321 515 1,790 1,690 0 4,362
Bolfrack River Retaining Wall 0 0 0 449 0 0 0 0 449
Bridge of Tilt 0 0 0 620 0 0 0 0 620
Corb Bridge Culvert, Kinross 0 0 0 353 0 0 0 0 353
Culteuchar Culvert 13 9 22 14 22 0 0 0 0 0 22
Sub-Total 1,557 0 (215) 1,342 768 1,342 3,968 5,236 6,791 4,190 2,500 24,027
Improvement Schemes
A977 Upgrades 5 5 1 5 173 0 0 0 0 178
Broich Road, Crieff - Road Realignment & Safety Measures 0 0 0 18 0 0 0 0 18
Sub-Total 5 0 0 5 1 5 191 0 0 0 0 196
Rural Flood Protection Schemes
Perth Flood Protection Scheme (South Inch Culvert Reinstatement) 259 (204) 55 50 55 204 0 0 0 0 259
Comrie Flood Protection Scheme 6,193 6,193 1,919 6,193 21,481 7,830 0 0 0 35,504
Milnathort Flood Protection Scheme 72 72 2 72 267 0 0 0 0 339
South Kinross Flood Protection Scheme 239 (159) 80 64 80 2,121 8,823 3,150 75 0 14,249
Scone Flood Protection Scheme 50 (50) 0 0 0 0 0 0 0 0 0
Flood Mitigation Measures - Dunkeld and Craigie Burn 8 8 8 8 72 48 180 375 317 1,000
Investment in Surface Water Management Schemes - Leaky Dam, Rattray Burn0 0 0 27 24 44 255 0 350
Coastal Change Adaptation 48 48 30 48 52 0 0 0 0 100
Sub-Total 6,869 (50) (363) 6,456 2,073 6,456 24,224 16,725 3,374 705 317 51,801
Climate Change
Nature Restoration 232 232 28 232 80 0 0 0 0 312
Sub-Total 232 0 0 232 28 232 80 0 0 0 0 312
Waste Strategy
Recycling Improvement Fund 98 98 98 98 0 0 0 0 0 98
Scottish Government Grant (98) (98) (98) (98) 0 0 0 0 0 (98)
Sub-Total 0 0 0 0 0 0 0 0 0 0 0 0

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 31-Jan-25
Report 3 26-Feb-25 Report 4 Report 4 Report 4 Report 4 Report 4 Report 4 Report 4 Report 4
2024/25 2024/25 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)
Prudential Borrowing Projects
Wheeled Bin Replacement Programme - Domestic Bins 267 (48) 219 158 219 248 200 200 220 220 1,307
Wheeled Bin Replacement Programme - Commercial Bins 161 161 104 161 20 20 20 25 25 271
Recycling Containers, Oil Banks & Battery Banks Replacement Programme209 (46) 163 144 163 151 105 105 70 70 664
Capital Receipts - Disposals (2) (4) (6) (5) (6) 0 0 0 0 0 (6)
Litter Bins 50 (15) 35 8 35 65 50 50 55 55 310
Vehicle Replacement Programme 5,495 5,495 4,466 5,495 5,777 2,942 2,692 3,311 3,394 23,611
Capital Receipts - Vehicle Disposals (550) (550) (246) (550) (578) (294) (269) (331) (339) (2,361)
Street Lighting Renewal - LED & Column Replacement 958 14 972 652 972 821 551 592 0 0 2,936
Sub Total 6,588 0 (99) 6,489 5,281 6,489 6,504 3,574 3,390 3,350 3,425 26,732
TOTAL - ENVIRONMENT & INFRASTRUCTURE 30,810 (50) (1,014) 29,746 19,981 29,746 47,159 36,181 23,948 18,606 16,603 172,243
HOUSING & COMMUNITIES
Community Greenspace
Play Areas - Improvements Implementation Strategy 641 641 156 641 898 855 150 500 500 3,544
Third Party Contribution (4) (4) (4) (15) 0 0 0 0 (19)
Revenue Contribution 0 0 0 (50) 0 0 0 0 (50)
3G Pitch, Blairgowrie 117 117 83 117 0 0 0 0 0 117
Settlement/Neighbourhood Parks 250 (15) 235 202 235 315 270 0 0 0 820
Third Party Contribution (84) (84) (84) (84) 0 0 0 0 0 (84)
Countryside Sites 0 0 0 0 0 139 0 0 139
Community Greenspace Sites 0 0 0 0 616 894 700 700 2,910
Community Greenspace Bridges 197 (109) 88 122 88 109 0 0 0 0 197
Third Party Contribution (13) (13) (13) (13) 0 0 0 0 0 (13)
Core Path Implementation 110 110 12 110 0 0 0 0 0 110
Third Party Contribution (110) (110) (110) 0 0 0 0 0 (110)
Premier Parks 46 (10) 36 32 36 10 0 0 0 0 46
Third Party Contribution (14) (14) (10) (14) 0 0 0 0 0 (14)
Kinnoull Hill 8 (8) 0 0 8 0 0 0 0 8
Cemetery Extensions 13 13 13 13 60 445 375 300 300 1,493
Sub-Total 1,157 0 (142) 1,015 513 1,015 1,335 2,186 1,558 1,500 1,500 9,094
Housing Projects
Gypsy Travellers Site Improvement Works 185 (185) 0 2 0 0 0 0 0 0 0
Additional Gypsy Traveller Site Improvement Works 225 (225) 0 30 0 0 0 0 0 0 0
New Gypsy Traveller Site 6 24 30 30 1,966 0 0 0 0 1,996
Sub Total 416 0 (386) 30 32 30 1,966 0 0 0 0 1,996
Public Transport
Community Transport Iniatives 181 181 106 181 18 0 0 0 0 199
Sub-Total 181 0 0 181 106 181 18 0 0 0 0 199
Prudential Borrowing Projects
Community Transport Vehicles 0 0 0 115 0 0 0 0 115
Sub Total 0 0 0 0 0 0 115 0 0 0 0 115
Community Planning
Community-Led Asset Transfers 75 (75) 0 0 75 0 0 0 0 75
Sub-Total 75 0 (75) 0 0 0 75 0 0 0 0 75
TOTAL - HOUSING & COMMUNITIES 1,829 0 (603) 1,226 651 1,226 3,509 2,186 1,558 1,500 1,500 11,479
ECONOMY, DEVELOPMENT & PLANNING
Improvement Schemes
A9/A85 Road Junction Improvements 212 212 19 212 0 0 0 0 0 212
Cross Tay Link Road (CTLR) 44,745 44,745 23,822 44,745 0 0 0 0 0 44,745
Bertha Park Link Road 686 327 1,013 627 1,013 9,006 2,875 0 0 0 12,894
Sub-Total 45,643 0 327 45,970 24,468 45,970 9,006 2,875 0 0 0 57,851

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 31-Jan-25
Report 3 26-Feb-25 Report 4 Report 4 Report 4 Report 4 Report 4 Report 4 Report 4 Report 4
2024/25 2024/25 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)
Perth & Kinross Place-making
Perth, Place, People 0 0 0 0 3,598 0 0 0 3,598
Perth City Centre Golden Route (Rail Station) 23 23 24 23 45 0 0 0 0 68
City Greening 0 0 0 31 0 0 0 0 31
Perth & Kinross Lighting Action Plan 476 (298) 178 90 178 1,142 0 0 0 0 1,320
Sub-Total 499 0 (298) 201 114 201 1,218 3,598 0 0 0 5,017
Other Planning Projects
Local Full Fibre Network 0 0 0 0 0 0 0 0 0
Third Party Contribution - Tay Cities Deal 0 0 (53) 0 0 0 0 0 0 0
Low Carbon Transport & Active Travel Hub - Broxden EV Chargers (74) (74) 5 (74) 0 0 0 0 0 (74)
Third Party Contribution - ERDF (2) (2) (2) 0 0 0 0 0 (2)
Third Party Contribution - Tay Cities Deal 69 69 69 0 0 0 0 0 69
Revenue Contribution 7 7 7 0 0 0 0 0 7
Perth Eco-Innovation Park at Perth West 780 780 332 780 9,737 22,300 0 0 0 32,817
Third Party Contributions - Tay Cities Deal 0 0 0 (550) (505) (3,945) (500) (956) (6,456)
Other Third Party Contributions 0 0 0 0 (2,000) (3,000) (1,000) (1,000) (7,000)
Capital Receipts - Ring Fenced Land Disposals 0 0 0 0 (550) (725) (650) (680) (2,605)
Adapt Your Property - Vacant Town & City Centre Space 300 300 9 300 300 300 300 0 0 1,200
Sub-Total 1,080 0 0 1,080 293 1,080 9,487 19,545 (7,370) (2,150) (2,636) 17,956
Commercial Property Investment Programme
North Muirton Industrial Estate - Site Servicing & Provision of Units 43 43 11 43 0 0 0 0 0 43
Broxden Business Park - Additional Infrastructure 6 6 6 0 0 0 0 0 6
Western Edge, Kinross - Site Servicing (17) 34 17 17 17 0 0 0 0 0 17
Broxden Drainage Mitigation Works 1,225 611 1,836 1,915 1,836 0 0 0 0 0 1,836
Third Party Contribution (Scottish Water) (919) (153) (1,072) (1,072) 0 0 0 0 0 (1,072)
Ruthvenfield Business Centre 1,356 (1,356) 0 0 0 0 0 0 0 0
North Muirton Drainage 2 2 2 0 0 0 0 0 2
Economic Development Investment - Land & Serviced Units* 1,000 (1,000) 0 0 5,000 2,000 2,000 0 0 9,000
* not funded from ring fenced receipts 2,696 0 (1,864) 832 1,943 832 5,000 2,000 2,000 0 0 9,832
Prudential Borrowing Projects
Land Purchase & Development (Hotel Development) 950 (950) 0 0 0 950 950 0 0 1,900
Sub Total 950 0 (950) 0 0 0 0 950 950 0 0 1,900
TOTAL - ECONOMY, DEVLOPMENT & PLANNING 50,868 0 (2,785) 48,083 26,818 48,083 24,711 28,968 (4,420) (2,150) (2,636) 92,556
PROPERTY SERVICES
Project Support
Investment in the Learning Estate 1,591 170 1,761 1,164 1,761 13,050 8,650 6,823 0 0 30,284
Third Party Contribution 0 (170) (170) (170) 0 0 0 0 0 (170)
Methven Primary School Refurbishment 206 145 351 61 351 3,355 300 0 0 0 4,006
Kirkmichael Primary School Upgrades 25 25 25 25 0 0 0 0 0 25
North/West Perth - New Primary School 0 0 0 341 7,672 15,400 0 0 23,413
Riverside Primary New School 483 (133) 350 329 350 0 0 0 0 0 350
Perth Academy - Refurbishment 3,050 105 3,155 2,647 3,155 1,650 194 0 0 0 4,999
Perth Grammar School - Upgrade Programme Phase 3 1,000 (140) 860 644 860 1,500 1,628 0 0 0 3,988
Perth High School - Internal Services & Refurbishment 12 12 12 0 0 0 0 0 12
Perth High School - New School Investment 40,899 (7,200) 33,699 27,058 33,699 13,800 3,600 0 0 0 51,099
Harris Academy/Invergowrie - Extension 591 591 152 591 0 0 0 0 0 591
Blairgowrie Recreation Centre - Replacement 15,327 (1,300) 14,027 13,347 14,027 2,603 0 0 0 0 16,630
Technology Upgrades 115 115 86 115 771 483 0 0 0 1,369
Sub-Total 63,299 0 (8,523) 54,776 45,513 54,776 37,070 22,527 22,223 0 0 136,596
Project & Contracts
Free School Meal Expansion Programme 0 0 0 1,000 2,511 0 0 0 3,511
Community Campus Access Adaptations 0 0 0 25 0 0 0 0 25
Sub-Total 0 0 0 0 0 0 1,025 2,511 0 0 0 3,536
Property Service Manager
DDA Adaptation & Alteration Works Programme 130 (20) 110 34 110 320 200 200 0 0 830
Property Compliance Works Programme 1,017 50 1,067 794 1,067 600 650 400 0 0 2,717
Capital Improvement Projects Programme 2,265 135 2,400 1,602 2,400 1,665 1,800 894 10,000 10,000 26,759
Pitlochry High School - Upgrade Programme 104 26 130 97 130 34 0 0 0 0 164
Friarton Depot - Waste Transfer Station 250 250 193 250 2,531 0 0 0 0 2,781

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 31-Jan-25
Report 3 26-Feb-25 Report 4 Report 4 Report 4 Report 4 Report 4 Report 4 Report 4 Report 4
2024/25 2024/25 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)
Energy Efficiency Works - Various Properties 36 36 23 36 0 0 0 0 0 36
Revenue Contribution (Salix Reserve) (36) (36) (36) 0 0 0 0 0 (36)
Letham Community Wellbeing Hub 95 95 8 95 0 0 0 0 0 95
PH2O 500 (340) 160 160 2,000 25,000 25,000 25,000 12,840 90,000
Crieff Drummond Arms - Regeneration 0 55 55 1 55 2,945 0 0 0 0 3,000
Perth Concert Hall 0 0 0 395 1,000 1,000 500 0 2,895
Perth Museum 167 167 167 0 0 0 0 0 167
Perth Art Gallery 100 (100) 0 0 0 0 0 0 0 0
Sub-Total 4,628 0 (194) 4,434 2,752 4,434 10,490 28,650 27,494 35,500 22,840 129,408
Prudential Borrowing Projects
Decarbonisation 739 739 607 739 600 0 0 0 0 1,339
Energy Conservation & Carbon Reduction Programme 146 146 117 146 150 150 150 150 150 896
Pullar House - Purchase & Re-Purposing 0 0 0 10,000 0 0 0 0 10,000
Kinnoull Street Car Park - Purchase 0 0 0 2,250 0 0 0 0 2,250
Sub-Total 885 0 0 885 724 885 13,000 150 150 150 150 14,485
TOTAL - PROPERTY SERVICES 68,812 0 (8,717) 60,095 48,989 60,095 61,585 53,838 49,867 35,650 22,990 284,025
CUSTOMER & DIGITAL SERVICES
ICT Infrastructure Replacement and Upgrade Programme 4,927 373 5,300 1,622 5,300 2,739 3,273 7,698 6,472 3,687 29,169
Data & Analytics 600 600 28 600 1,206 720 708 716 733 4,683
Supporting Digital 750 750 162 750 1,175 928 1,185 914 920 5,872
Software Licences (Revenues & Benefits) 51 51 52 51 51 51 49 0 0 202
School Audio-Visual (AV) Equipment Replacement Programme 125 (14) 111 232 111 35 106 35 300 485 1,072
Mosaic - Swift Social Work System Replacement 1,712 11 1,723 925 1,723 437 188 560 0 0 2,908
Revenue Contribution 0 0 0 (124) (124) (124) 0 0 (372)
Hardware 22 22 6 22 15 14 14 25 25 115
Licenses 80 80 80 95 71 71 75 75 467
Case Management System 80 (80) 0 0 80 0 0 0 0 80
TOTAL - CUSTOMER & DIGITAL SERVICES 8,347 0 290 8,637 3,027 8,637 5,709 5,227 10,196 8,502 5,925 44,196
HEALTH & SOCIAL CARE
Occupational Therapy Equipment 650 650 248 650 250 250 150 250 100 1,650
Technology Enabled Telecare 360 140 500 402 500 1,043 1,042 1,037 1,000 1,000 5,622
Moving & Handling Office Refurbishment 0 0 0 29 0 0 0 0 29
Software Licences 52 52 14 52 53 53 69 70 70 367
Developing Supported Tenancies 0 0 0 229 0 0 0 0 229
TOTAL - HEALTH & SOCIAL CARE 1,062 0 140 1,202 664 1,202 1,604 1,345 1,256 1,320 1,170 7,897
Unallocated Capital Resources 52 (52) 0 0 1,869 0 0 0 0 1,869
TOTAL COMPOSITE NET EXPENDITURE 161,780 (50) (12,741) 148,989 100,130 148,989 146,146 127,745 82,405 63,428 45,552 614,265
(NET OF GRANTS, REVENUE AND 3RD PARTY CONTRIBUTIONS, AND RING FENCED RECEIPTS)
CAPITAL INCOME & RECEIPTS
General Capital Grant - Scottish Government (26,928) 1 (637) (27,564) (24,370) (27,564) (11,000) (21,752) (12,750) (12,750) (12,750) (98,566)
Developer Contributions (3,707) (3,707) (3,707) (2,367) (2,600) (2,600) (2,500) (2,500) (16,274)
General Fund - Capital Receipts/Disposal (413) 56 (357) (307) (357) (563) 0 0 0 0 (920)
Commercial Property - Capital Receipts/Disposal (713) 713 0 (69) 0 (1,049) 0 (1,088) 0 0 (2,137)
Total: Capital Receipts (31,761) 1 132 (31,628) (24,746) (31,628) (14,979) (24,352) (16,438) (15,250) (15,250) (117,897)
Annual Composite Borrowing Requirement 130,019 (49) (12,609) 117,361 75,384 117,361 131,167 103,393 65,967 48,178 30,302 496,368
CAPITAL RECEIPTS BROUGHT FORWARD (2,102) 0 (2,102) (2,102) (2,102) (1,270) (2,319) (2,319) (3,407) (3,407) (2,102)
CAPITAL RECEIPTS CARRIED FORWARD 1,120 (1) 151 1,270 228 1,270 2,319 2,319 3,407 3,407 3,407 3,407
TOTAL NET COMPOSITE BORROWING REQUIREMENT 129,037 (50) (12,458) 116,529 73,510 116,529 132,216 103,393 67,055 48,178 30,302 497,673

Page 6

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 - 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
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 Complete
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
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

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Project Project Description
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
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
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
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. Complete
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

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Project Project Description
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).
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
Kirkmichael Primary School Upgrades Upgrade of Kirkmichael Primary School facilities
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
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

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Project Project Description
PH2O Replacement of Perth Leisure Pool and Dewars Ice Rink. On hold pending
outcome of Leisure and Culture Assets Review
Crieff Drummond Arms - Regeneration Demolition of former hotel, regeneration of site for housing use
Perth Museum Complete
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%
Pullar House - Purchase & Re-Purposing Purchase and development of Pullar House to create a shared Public Sector Hub
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
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
Case Management System New system for management of 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’