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Appendix 8 – Council Approved Revenue Budget Flexibility

Perth and Kinross Council · 1 October 2025
Back to Finance and Resources Committee — 1 October 2025 and its agenda

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APPENDIX 8
Council Approved Revenue Budget Flexibility
Housing and Communities
Loch Leven Heritage Trail - request to accelerate funds from 2026/27 to 2025/26 £(30,000)
Equalities Officer - request to carry forward funds to 2027/28 £12,000
English for Speakers of Other Languages (ESOL) provision - request to carry forward funds to
2027/28 £10,000
Economy, Development and Planning
Tailored Employability Support for Priority Families £70,000
Total £62,000