Appendix 9 – Financial Risks
Perth and Kinross Council · 1 October 2025
Back to Finance and Resources Committee — 1 October 2025 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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Appendix 9 FINANCIAL RISKS Risk to Revenue Budget Mitigation 1 Achievement of staff slippage targets, particularly relating to teacher numbers and impact on pupil / teacher ratio - Proactive workforce management - Revenue monitoring - Future budget submissions 2 Funding to Health & Social Care - Proactive management - Financial Recovery Plan - Revenue monitoring - Future budget submissions 3 Inflation in excess of budgeted levels - Revenue monitoring - Future budget submissions 4 Council Tax income - Revenue monitoring - Future budget submissions 5 Extended Producer Responsibility for Packaging income - Revenue monitoring - Future budget submissions