Appendix II – Composite Capital Programme

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.

Original council PDF · Download plain text

Page 1

PERTH AND KINROSS COUNCIL
COMPOSITE CAPITAL PROGRAMME
SUMMARY OF CAPITAL RESOURCES AND EXPENDITURE 2024/25 to 2029/30
APPENDIX II
Approved Actual Proposed Approved Proposed Proposed Revised Actuals Projected Revised Revised Revised Revised Revised Revised
Budget Expenditure Carry Budget Carry Budget Budget to Outturn Budget Budget Budget Budget Budget Budget
30-Apr-25 Forward 30-Apr-25 Forward Adjustment 31-Jul-25
to from Report 1 Report 1 Report 1 Report 1 Report 1 Report 1 Report 1 Report 1
2024/25 2024/25 2025/26 2025/26 2024/25 2025/26 2025/26 2025/26 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31
(£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000)
ENVIRONMENT & INFRASTRUCTURE 29,746 26,904 2,842 47,159 2,842 463 50,464 9,095 50,464 37,983 23,180 18,360 16,859 17,778 164,624
HOUSING & COMMUNITIES 1,226 1,237 (11) 5,759 (11) 374 6,122 227 6,122 2,186 1,558 1,500 1,500 950 13,816
ECONOMY, DEVELOPMENT & PLANNING 48,083 35,061 13,022 24,711 13,022 (7,350) 30,383 3,451 30,383 32,555 (3,520) (250) (2,436) 1,186 57,918
PROPERTY SERVICES 60,095 61,071 (976) 59,335 (976) (17,838) 40,521 8,849 40,521 29,566 44,835 39,411 44,050 40,997 239,380
CUSTOMER & DIGITAL SERVICES 8,637 7,958 679 5,709 679 (1,365) 5,023 696 5,023 6,150 10,892 6,312 5,949 8,862 43,188
HEALTH & SOCIAL CARE 1,202 1,284 (82) 1,604 (82) (569) 953 275 953 1,345 1,256 1,435 1,290 1,446 7,725
UNALLOCATED CAPITAL RESOURCES 1,869 0 3,108 4,977 0 4,977 0 0 0 0 6,246 11,223
TOTAL NET EXPENDITURE 148,989 133,515 15,474 146,146 15,474 (23,177) 138,443 22,593 138,443 109,785 78,201 66,768 67,212 77,465 537,874
(NET OF GRANTS, REVENUE AND 3RD PARTY CONTRIBUTIONS, AND RING FENCED RECEIPTS)
GENERAL CAPITAL GRANT (27,564) (27,564) 0 (11,000) 0 (374) (11,374) (4,200) (11,374) (21,752) (12,750) (12,750) (12,750) (12,750) (84,126)
DEVELOPER CONTRIBUTIONS (3,707) (730) (2,977) (2,367) (2,977) 0 (5,344) 0 (5,344) (2,600) (2,600) (2,500) (2,500) (2,000) (17,544)
CAPITAL RECEIPTS (357) (347) (10) (1,612) (10) 433 (1,189) (95) (1,189) (235) (2,398) (2,530) (645) (800) (7,797)
ANNUAL BORROWING REQUIREMENT 117,361 104,874 12,487 131,167 12,487 (23,118) 120,536 18,298 120,536 85,198 60,453 48,988 51,317 61,915 428,407
CAPITAL RECEIPTS BROUGHT FORWARD (2,102) (2,102) 0 (1,270) 0 (62) (1,332) (1,332) (1,332) (2,614) (2,449) (3,947) (4,577) (5,022) (1,332)
CAPITAL RECEIPTS CARRIED FORWARD 1,270 1,332 (62) 2,319 (62) 357 2,614 1,401 2,614 2,449 3,947 4,577 5,022 1,922 1,922
TOTAL NET BORROWING REQUIREMENT 116,529 104,104 12,425 132,216 12,425 (22,823) 121,818 18,367 121,818 85,033 61,951 49,618 51,762 58,815 428,997

Page 2

PERTH AND KINROSS COUNCIL
COMPOSITE CAPITAL PROGRAMME
SUMMARY OF CAPITAL RESOURCES AND EXPENDITURE 2024/25 to 2029/30
APPENDIX II
Approved Actual Proposed Approved Proposed Proposed Revised Actual Projected Revised Revised Revised Revised Revised Revised
Budget Expenditure Carry Budget Brought Budget Budget to Outturn Budget Budget Budget Budget Budget Budget
30-Apr-25 Forward 30-Apr-25 Forward Adjustment 31-Jul-25
to from Report 1 Report 1 Report 1 Report 1 Report 1 Report 1 Report 1 Report 1
2024/25 2024/25 2025/26 2025/26 2024/25 2025/26 2025/26 2025/26 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 TOTAL
(£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000)
ENVIRONMENT & INFRASTRUCTURE
Traffic & Road Network
Road Safety Initiatives (20mph Zones etc..) 608 685 (77) 472 (77) (6) 389 31 389 362 361 400 400 450 2,362
Scottish Government Grant (383) (377) (6) 0 (6) 5 (1) (1) 0 0 0 0 0 (1)
Road Safety Initiatives - A94 Safety Improvements 84 0 84 0 84 84 84 0 0 0 0 0 84
Active Travel Grant -Traffic & Road Safety Schemes 749 632 117 868 117 (2) 983 109 983 600 600 600 600 600 3,983
Third Party Contribution (82) (80) (2) 0 (2) 2 0 0 0 0 0 0 0 0
20mph Signage Programme 47 48 (1) 120 (1) (119) 0 0 120 0 0 0 0 120
Schools Road Safety Measures 182 182 0 0 0 0 1 0 0 0 0 0 0 0
Additional Road Safety - Pedestrian Crossings 65 0 65 181 65 246 246 153 0 0 0 0 399
Traffic Signal Renewals - Upgrading 173 198 (25) 100 (25) 125 200 15 200 0 100 100 100 95 595
Investment in Local Footpaths 0 0 0 20 0 20 20 100 0 0 0 0 120
Car Parking Investment - Pitlochry 230 234 (4) 0 (4) 11 7 7 7 0 0 0 0 0 7
Revenue Contribution (80) (90) 10 0 10 (11) (1) (1) 0 0 0 0 0 (1)
A977 Upgrades 5 1 4 173 4 177 177 0 0 0 0 0 177
Broich Road, Crieff - Road Realignment & Safety Measures 0 0 0 18 0 18 18 0 0 0 0 0 18
Sub-Total 1,598 1,433 165 1,952 165 5 2,122 163 2,122 1,335 1,061 1,100 1,100 1,145 7,863
Street Lighting Partnership
Street Lighting 0 0 0 0 0 0 0 0 0 600 600 600 1,800
Sub-Total 0 0 0 0 0 0 0 0 0 0 0 600 600 600 1,800
Roads Maintenance Partnership
Structural Maintenance 13,193 12,759 434 10,113 434 155 10,702 3,575 10,702 8,963 8,964 8,320 8,320 9,500 54,769
Third Party Contribution (246) (152) (94) 0 (94) (155) (249) (249) 0 0 0 0 0 (249)
Revenue Contribution (16) (16) 0 0 0 0 0 0 0 0 0 0 0
Footways 672 633 39 318 39 357 221 357 368 368 341 341 400 2,175
Third Party Contribution 0 0 0 0 0 0 (2) 0 0 0 0 0 0 0
Perth Flood Protection Scheme (South Inch Culvert Reinstatement) 55 55 0 204 0 204 204 0 0 0 0 0 204
Road Safety Barriers 26 26 0 0 0 0 0 0 0 0 0 0 0
Sub-Total 13,684 13,305 379 10,635 379 0 11,014 3,794 11,014 9,331 9,332 8,661 8,661 9,900 56,899
Structures
Bridge Refurbishment Programme 1,165 1,009 156 1,778 156 (147) 1,787 82 1,787 1,855 1,836 2,259 2,259 2,603 12,599
Old Perth Bridge - Strengthening 49 36 13 260 13 273 273 2,216 0 0 0 0 2,489
Perth Queens Bridge - Strengthening 59 54 5 154 5 (78) 81 81 371 1,850 0 0 0 2,302
Culteuchar Culvert 22 33 (11) 0 (11) 11 0 (9) 0 0 0 0 0 0 0
Garry Viaduct 46 25 21 321 21 51 393 393 310 1,245 1,720 669 0 4,337
Bolfrack River Retaining Wall 0 0 0 449 0 85 534 534 0 0 0 0 0 534
Bridge of Tilt 0 0 0 620 0 630 1,250 1,250 0 0 0 0 0 1,250
Corb Bridge Culvert, Kinross 0 0 0 353 0 97 450 450 0 0 0 0 0 450
Blairgowrie Bridge 0 0 0 0 0 200 200 200 175 1,000 0 0 0 1,375
Vehicular Bridge Parapets Programme - Assess & Upgrade 1 0 1 33 1 (24) 10 10 24 0 0 0 0 34
Sub-Total 1,342 1,157 185 3,968 185 825 4,978 73 4,978 4,951 5,931 3,979 2,928 2,603 25,370
Flooding
Comrie Flood Protection Scheme 6,193 4,681 1,512 21,481 1,512 22,993 2,981 22,993 7,830 0 0 0 0 30,823
Milnathort Flood Protection Scheme 72 8 64 267 64 331 331 0 0 0 0 0 331
South Kinross Flood Protection Scheme 80 78 2 2,121 2 (1,422) 701 229 701 10,296 3,099 75 0 0 14,171
Flood Mitigation Measures - Dunkeld and Craigie Burn 8 10 (2) 72 (2) 194 264 24 264 88 153 340 145 0 990
Investment in Surface Water Management Schemes - Leaky Dam, Rattray Burn0 0 0 27 0 (24) 3 3 48 44 255 0 0 350
Coastal Change Adaptation 48 41 7 52 7 59 59 0 0 0 0 0 59
Almondbank Flood Protection Scheme 0 11 (11) 0 (11) 11 0 88 0 0 0 0 0 0 0
Revenue Contribution 0 (11) 11 0 11 (11) 0 0 0 0 0 0 0 0
Sub-Total 6,401 4,818 1,583 24,020 1,583 (1,252) 24,351 3,322 24,351 18,262 3,296 670 145 0 46,724

Page 3

PERTH AND KINROSS COUNCIL
COMPOSITE CAPITAL PROGRAMME
SUMMARY OF CAPITAL RESOURCES AND EXPENDITURE 2024/25 to 2029/30
APPENDIX II
Approved Actual Proposed Approved Proposed Proposed Revised Actual Projected Revised Revised Revised Revised Revised Revised
Budget Expenditure Carry Budget Brought Budget Budget to Outturn Budget Budget Budget Budget Budget Budget
30-Apr-25 Forward 30-Apr-25 Forward Adjustment 31-Jul-25
to from Report 1 Report 1 Report 1 Report 1 Report 1 Report 1 Report 1 Report 1
2024/25 2024/25 2025/26 2025/26 2024/25 2025/26 2025/26 2025/26 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 TOTAL
(£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000)
Climate Change and Zero Waste
Climate Change Programme 0 0 0 0 0 215 215 215 530 200 0 0 0 945
Climate Change Unallocated 0 0 0 0 0 329 329 329 0 0 0 0 0 329
Nature Restoration 232 162 70 80 70 49 199 199 0 0 0 0 0 199
Recycling Improvement Fund 98 98 0 0 0 0 0 0 0 0 0 0 0
Scottish Government Grant (98) (98) 0 0 0 0 0 0 0 0 0 0 0
Sub-Total 232 162 70 80 70 593 743 0 743 530 200 0 0 0 1,473
Prudential Borrowing Projects
Climate Change and Zero Waste
Wheeled Bin Replacement Programme - Domestic Bins 219 191 28 248 28 276 74 276 200 200 220 220 225 1,341
Wheeled Bin Replacement Programme - Commercial Bins 161 110 51 20 51 71 48 71 20 20 25 25 25 186
Recycling in Schools - Waste Bin Purchases 0 0 0 0 0 102 102 102 0 0 0 0 0 102
Recycling Containers, Oil Banks & Battery Banks Replacement Programme163 167 (4) 151 (4) 7 154 154 105 105 70 70 75 579
Capital Receipts - Disposals (6) (9) 3 0 3 (7) (4) (1) (4) 0 0 0 0 0 (4)
Litter Bins 35 35 0 65 0 65 65 50 50 55 55 55 330
Direct Services
Vehicle Replacement Programme 5,495 5,032 463 5,777 463 160 6,400 1,450 6,400 2,942 2,692 3,311 3,394 3,500 22,239
Capital Receipts - Vehicle Disposals (550) (355) (195) (578) (195) (773) (98) (773) (294) (269) (331) (339) (350) (2,356)
Street Lighting Partnership
Street Lighting Renewal - LED & Column Replacement 972 858 114 821 114 30 965 270 965 551 562 0 0 0 2,078
Sub Total 6,489 6,029 460 6,504 460 292 7,256 1,743 7,256 3,574 3,360 3,350 3,425 3,530 24,495
TOTAL - ENVIRONMENT & INFRASTRUCTURE 29,746 26,904 2,842 47,159 2,842 463 50,464 9,095 50,464 37,983 23,180 18,360 16,859 17,778 164,624
HOUSING & COMMUNITIES
Community Greenspace
Community Greenspace Sites 0 0 0 0 0 0 0 0 0 0 700 250 950
Play Areas and Parks 912 902 10 1,223 10 1,233 1,233 1,125 150 500 500 500 4,008
Third Party Contribution (102) (98) (4) (15) (4) (19) (19) 0 0 0 0 0 (19)
Revenue Contribution 0 (50) 0 (50) (50) 0 0 0 0 0 (50)
3G Pitch, Blairgowrie 117 83 34 0 34 34 34 0 0 0 0 0 34
Countryside Sites 0 0 0 0 0 0 0 616 139 700 0 0 1,455
Community Greenspace Bridges 88 124 (36) 109 (36) 73 79 73 0 894 0 0 0 967
Third Party Contribution (13) (13) 0 0 0 0 0 0 0 0 0 0 0
Core Path Implementation 110 91 19 0 19 19 19 0 0 0 0 0 19
Third Party Contribution (110) (91) (19) 0 (19) (19) (19) 0 0 0 0 0 (19)
Kinnoull Hill 0 0 0 8 0 8 8 0 0 0 0 0 8
Cemetery Extensions 13 13 0 60 0 60 60 445 375 300 300 200 1,680
Sub-Total 1,015 1,011 4 1,335 4 0 1,339 79 1,339 2,186 1,558 1,500 1,500 950 9,033
Improvements
New Gypsy Traveller Site 30 54 (24) 1,966 (24) 1,942 1,942 0 0 0 0 0 1,942
Sub Total 30 54 (24) 1,966 (24) 0 1,942 0 1,942 0 0 0 0 0 1,942
Parking, Public Transport Unit and Civil Contingencies
Community Transport Iniatives 181 172 9 18 9 27 27 0 0 0 0 0 27
Bus Infrastructure Fund Expenditure 0 0 0 0 0 374 374 374 0 0 0 0 0 374
Sub-Total 181 172 9 18 9 374 401 0 401 0 0 0 0 0 401
Community Learning and Development and Equalities
Community-Led Asset Transfers 0 0 0 75 0 75 75 0 0 0 0 0 75
Sub-Total 0 0 0 75 0 0 75 0 75 0 0 0 0 0 75
Prudential Borrowing Projects
Parking, Public Transport Unit and Civil Contingencies
Community Transport Vehicles 0 0 0 115 0 115 134 115 0 0 0 0 0 115
Kinnoull Street Car Park - Purchase & Upgrade 0 0 0 2,250 0 2,250 14 2,250 0 0 0 0 0 2,250
Sub Total 0 0 0 2,365 0 0 2,365 148 2,365 0 0 0 0 0 2,365
TOTAL - HOUSING & COMMUNITIES 1,226 1,237 (11) 5,759 (11) 374 6,122 227 6,122 2,186 1,558 1,500 1,500 950 13,816

Page 4

PERTH AND KINROSS COUNCIL
COMPOSITE CAPITAL PROGRAMME
SUMMARY OF CAPITAL RESOURCES AND EXPENDITURE 2024/25 to 2029/30
APPENDIX II
Approved Actual Proposed Approved Proposed Proposed Revised Actual Projected Revised Revised Revised Revised Revised Revised
Budget Expenditure Carry Budget Brought Budget Budget to Outturn Budget Budget Budget Budget Budget Budget
30-Apr-25 Forward 30-Apr-25 Forward Adjustment 31-Jul-25
to from Report 1 Report 1 Report 1 Report 1 Report 1 Report 1 Report 1 Report 1
2024/25 2024/25 2025/26 2025/26 2024/25 2025/26 2025/26 2025/26 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 TOTAL
(£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000)
ECONOMY, DEVELOPMENT & PLANNING
Roads Infrastructure
A9/A85 Road Junction Improvements (PTF Phase 1) 212 343 (131) 0 (131) 145 14 78 14 0 0 0 0 0 14
Destiny Bridge and New Kingsway (PTF Phase 2) 44,745 32,111 12,634 0 12,634 (7,017) 5,617 1,699 5,617 314 0 0 0 0 5,931
Third Party Contribution 0 (168) 168 0 168 168 168 0 0 0 0 0 168
Bertha Park Link Road (PTF Phase 3) 1,013 956 57 9,006 57 249 9,312 1,624 9,312 5,748 0 0 0 0 15,060
Third Party Contribution 0 0 0 0 0 0 0 0 0 0 (1,064) (1,064)
Perth Eco-Innovation Park at Perth West 780 672 108 9,737 108 9,845 9,845 22,300 0 0 0 0 32,145
Third Party Contributions - Tay Cities Deal 0 0 0 (550) 0 (550) (550) (505) (3,945) (500) (956) 0 (6,456)
Other Third Party Contributions 0 0 0 0 0 0 0 (2,000) (3,000) (1,000) (1,000) (1,000) (8,000)
Capital Receipts - Ring Fenced Land Disposals 0 0 0 0 0 0 0 (550) (725) (650) (680) (650) (3,255)
Sub-Total 46,750 33,914 12,836 18,193 12,836 (6,623) 24,406 3,401 24,406 0 25,307 (7,670) (2,150) (2,636) (2,714) 34,543
Tourism, Culture and Place
Perth, Place, People (PTF Phase 4) 0 0 0 0 0 0 0 3,598 0 0 0 0 3,598
Perth City Centre Golden Route (Rail Station) 23 24 (1) 45 (1) 44 44 0 0 0 0 0 44
City Greening 0 0 0 31 0 31 31 0 0 0 0 0 31
Perth & Kinross Lighting Action Plan 178 145 33 1,142 33 1,175 4 1,175 0 0 0 0 0 1,175
Creative Exchange 0 1 (1) 0 (1) 1 0 0 0 0 0 0 0 0
Low Carbon Transport & Active Travel Hub - Broxden EV Chargers (74) 5 (79) 0 (79) 79 0 46 0 0 0 0 0 0 0
Third Party Contribution - ERDF (2) 1 (3) 0 (3) 3 0 0 0 0 0 0 0 0
Third Party Contribution - Tay Cities Deal 69 (5) 74 0 74 (74) 0 0 0 0 0 0 0 0
Revenue Contribution 7 (1) 8 0 8 (8) 0 0 0 0 0 0 0 0
Adapt Your Property - Vacant Town & City Centre Space 300 210 90 300 90 390 390 300 300 0 0 0 990
Sub-Total 501 380 121 1,518 121 1 1,640 50 1,640 3,898 300 0 0 0 5,838
Commercial Property Investment Programme
Tourism, Culture and Place
North Muirton Industrial Estate - Site Servicing & Provision of Units 43 11 32 0 32 (32) 0 0 0 0 0 0 0 0
Broxden Business Park - Additional Infrastructure 6 0 6 0 6 (6) 0 0 0 0 0 0 0 0
Western Edge, Kinross - Site Servicing 17 17 0 0 0 0 0 0 0 0 0 0 0
Broxden Drainage Mitigation Works 1,836 1,843 (7) 0 (7) 24 17 17 0 0 0 0 0 17
Third Party Contribution (Scottish Water) (1,072) (1,104) 32 0 32 (32) 0 0 0 0 0 0 0 0
North Muirton Drainage 2 0 2 0 2 (2) 0 0 0 0 0 0 0 0
Mercian Buildings, Shore Road, Perth 0 0 0 0 0 451 451 451 0 0 0 0 0 451
Crioch Business Centre, Crieff 0 0 0 0 0 316 316 316 0 0 0 0 0 316
Northfield Business Park 0 0 0 0 0 2,027 2,027 2,027 0 0 0 0 0 2,027
Northfield Business Park (Phase 2) 0 0 0 0 0 0 0 0 0 800 0 0 800
Northfield Business Park - Site 6 0 0 0 0 0 0 0 0 1,500 0 0 0 1,500
Plot 4 Kinross West 0 0 0 0 0 1,526 1,526 1,526 0 0 0 0 0 1,526
Welton Road SBU's, Blairgowrie 0 0 0 0 0 0 0 200 1,400 0 0 0 1,600
Burnside Street SBU's, Pitlochry 0 0 0 0 0 0 0 600 0 0 0 0 600
Depot SBU's, Blackford 0 0 0 0 0 0 0 0 0 0 200 1,400 1,600
SBU's, Inveralmond Road, Perth 0 0 0 0 0 0 0 900 0 0 0 0 900
Land at South Turfhills Depot, Kinross 0 0 0 0 0 0 0 0 0 1,100 0 0 1,100
Aldour Business Centre, Pitlochry 0 0 0 0 0 0 0 0 0 0 0 900 900
Borlich Business Centre, Aberfeldy 0 0 0 0 0 0 0 0 0 0 0 1,600 1,600
Aberfeldy SBU's 0 0 0 0 0 0 0 700 0 0 0 0 700
Economic Development Investment - Land & Serviced Units* 0 0 0 5,000 0 (5,000) 0 0 0 0 0 0 0 0
* not funded from ring fenced receipts 832 767 65 5,000 65 (728) 4,337 0 4,337 2,400 2,900 1,900 200 3,900 15,637
Prudential Borrowing Projects
Tourism, Culture and Place
Land Purchase & Development (Hotel Development) 0 0 0 0 0 0 0 950 950 0 0 0 1,900
Sub Total 0 0 0 0 0 0 0 0 0 950 950 0 0 0 1,900
TOTAL - ECONOMY, DEVLOPMENT & PLANNING 48,083 35,061 13,022 24,711 13,022 (7,350) 30,383 3,451 30,383 32,555 (3,520) (250) (2,436) 1,186 57,918

Page 5

PERTH AND KINROSS COUNCIL
COMPOSITE CAPITAL PROGRAMME
SUMMARY OF CAPITAL RESOURCES AND EXPENDITURE 2024/25 to 2029/30
APPENDIX II
Approved Actual Proposed Approved Proposed Proposed Revised Actual Projected Revised Revised Revised Revised Revised Revised
Budget Expenditure Carry Budget Brought Budget Budget to Outturn Budget Budget Budget Budget Budget Budget
30-Apr-25 Forward 30-Apr-25 Forward Adjustment 31-Jul-25
to from Report 1 Report 1 Report 1 Report 1 Report 1 Report 1 Report 1 Report 1
2024/25 2024/25 2025/26 2025/26 2024/25 2025/26 2025/26 2025/26 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 TOTAL
(£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000)
PROPERTY SERVICES
Project Support
Investment in the Learning Estate 1,761 1,849 (88) 13,050 (88) (11,062) 1,900 352 1,900 2,506 6,823 0 0 0 11,229
Third Party Contribution (170) (170) 0 0 0 0 0 0 0 0 0 0 0
Braco Primary School Upgrade 0 0 0 0 0 150 150 150 350 3,000 5,000 0 0 8,500
School Toilet Upgrade Programme 0 0 0 0 0 400 400 400 0 0 0 0 0 400
Methven Primary School Refurbishment 351 336 15 3,355 15 (670) 2,700 365 2,700 970 0 0 0 0 3,670
Kirkmichael Primary School Upgrades 25 25 0 0 0 0 0 0 0 0 0 0 0
North/West Perth - New Primary School 0 0 0 341 0 341 341 7,672 15,400 0 0 0 23,413
Riverside Primary New School 350 356 (6) 0 (6) 6 0 0 0 0 0 0 0 0
Perth Academy - Refurbishment 3,155 3,329 (174) 1,650 (174) 1,476 741 1,476 194 0 0 0 0 1,670
Perth Grammar School - Upgrade Programme Phase 3 860 941 (81) 1,500 (81) 1,419 1,419 1,628 0 0 0 0 3,047
Perth High School - Internal Services & Refurbishment 12 12 0 0 0 0 0 0 0 0 0 0 0
Perth High School - New School Investment 33,699 34,481 (782) 13,800 (782) 13,018 6,500 13,018 3,600 0 0 0 0 16,618
Pitlochry High School Extension (Pitlochry Leisure Review) 0 0 0 0 0 200 200 200 750 5,000 2,750 0 0 8,700
Harris Academy/Invergowrie - Extension 591 565 26 0 26 26 26 0 0 0 0 0 26
Blairgowrie Recreation Centre - Replacement 14,027 14,098 (71) 2,603 (71) 2,532 34 2,532 0 0 0 0 0 2,532
Technology Upgrades 115 117 (2) 771 (2) (519) 250 250 483 519 0 0 0 1,252
Community School of Auchterarder (FSM) 0 0 0 1,000 0 (1,000) 0 0 250 750 2,511 0 0 3,511
Community Campus Access Adaptations 0 0 0 25 0 25 25 0 0 0 0 0 25
Sub-Total 54,776 55,939 (1,163) 38,095 (1,163) (12,495) 24,437 7,992 24,437 18,403 31,492 10,261 0 0 84,593
Property Service Management
DDA Adaptation & Alteration Works Programme 110 77 33 320 33 353 55 353 200 200 0 0 0 753
Property Compliance Works Programme 1,067 1,058 9 600 9 609 102 609 650 400 0 0 0 1,659
Capital Improvement Projects Programme 2,400 2,285 115 1,665 115 1,780 96 1,780 1,800 894 10,000 9,600 11,000 35,074
Pitlochry High School - Upgrade Programme 130 144 (14) 34 (14) 20 20 0 0 0 0 0 20
Friarton Depot - Waste Transfer Station 250 260 (10) 2,531 (10) (221) 2,300 41 2,300 221 0 0 0 0 2,521
Energy Efficiency Works - Various Properties 36 36 0 0 0 0 0 0 0 0 0 0 0
Revenue Contribution (Salix Reserve) (36) (36) 0 0 0 0 0 0 0 0 0 0 0
Letham Community Wellbeing Hub 95 83 12 0 12 326 338 149 338 0 0 0 0 0 338
PH2O 160 153 7 2,000 7 (1,707) 300 26 300 1,700 2,000 10,000 30,000 29,847 73,847
Bells Sport Centre 0 0 0 0 0 500 500 500 1,500 1,500 3,500 3,000 0 10,000
Kinross Community Campus Sports Facilities 0 0 0 0 0 0 0 900 5,000 1,000 0 0 6,900
Crieff Community Campus Sports Facilities 0 0 0 0 0 0 0 0 1,000 4,000 1,300 0 6,300
Crieff Drummond Arms - Regeneration 55 58 (3) 2,945 (3) (1,442) 1,500 189 1,500 1,442 0 0 0 0 2,942
Perth Concert Hall 0 0 0 395 0 395 395 1,000 1,000 500 0 0 2,895
Perth Museum 167 54 113 0 113 113 12 113 0 0 0 0 0 113
Sub-Total 4,434 4,172 262 10,490 262 (2,544) 8,208 670 8,208 9,413 11,994 29,000 43,900 40,847 143,362
Prudential Borrowing Projects
Decarbonisation 739 811 (72) 600 (72) 528 528 0 0 0 0 0 528
Energy Conservation & Carbon Reduction Programme 146 148 (2) 150 (2) 41 189 24 189 150 150 150 150 150 939
Third Party Contribution 0 0 0 0 (41) (41) (41) 0 0 0 0 0 (41)
Pullar House - Purchase & Re-Purposing 0 1 (1) 10,000 (1) (2,799) 7,200 163 7,200 1,600 1,199 0 0 0 9,999
Sub-Total 885 960 (75) 10,750 (75) (2,799) 7,876 187 7,876 1,750 1,349 150 150 150 11,425
TOTAL - PROPERTY SERVICES 60,095 61,071 (976) 59,335 (976) (17,838) 40,521 8,849 40,521 29,566 44,835 39,411 44,050 40,997 239,380
CUSTOMER & DIGITAL SERVICES
ICT Infrastructure Replacement and Upgrade Programme 5,300 4,798 502 2,739 502 (580) 2,661 610 2,661 4,118 8,605 4,110 3,547 7,001 30,042
Data & Analytics 600 546 54 1,206 54 (532) 728 37 728 845 849 854 890 621 4,787
Third Party Contribution 0 (5) 5 0 5 5 5 0 0 0 0 0 5
Supporting Digital 750 898 (148) 1,175 (148) (90) 937 937 1,037 989 1,122 1,153 736 5,974
Software Licences (Revenues & Benefits) 51 52 (1) 51 (1) 50 50 51 49 0 0 0 150
School Audio-Visual (AV) Equipment Replacement Programme 111 103 8 35 8 (16) 27 2 27 26 27 226 359 504 1,169
Mosaic - Swift Social Work System Replacement 1,723 1,555 168 437 168 54 659 47 659 197 497 0 0 0 1,353
Revenue Contribution 0 0 0 (124) 0 (124) (124) (124) (124) 0 0 0 (372)

Page 6

PERTH AND KINROSS COUNCIL
COMPOSITE CAPITAL PROGRAMME
SUMMARY OF CAPITAL RESOURCES AND EXPENDITURE 2024/25 to 2029/30
APPENDIX II
Approved Actual Proposed Approved Proposed Proposed Revised Actual Projected Revised Revised Revised Revised Revised Revised
Budget Expenditure Carry Budget Brought Budget Budget to Outturn Budget Budget Budget Budget Budget Budget
30-Apr-25 Forward 30-Apr-25 Forward Adjustment 31-Jul-25
to from Report 1 Report 1 Report 1 Report 1 Report 1 Report 1 Report 1 Report 1
2024/25 2024/25 2025/26 2025/26 2024/25 2025/26 2025/26 2025/26 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 TOTAL
(£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000)
Hardware 22 8 14 15 14 (29) 0 0 0 0 0 0 0 0
Licenses 80 3 77 95 77 (172) 0 0 0 0 0 0 0 0
Case Management System 0 0 0 80 0 80 80 0 0 0 0 0 80
TOTAL - CUSTOMER & DIGITAL SERVICES 8,637 7,958 679 5,709 679 (1,365) 5,023 696 5,023 6,150 10,892 6,312 5,949 8,862 43,188
HEALTH & SOCIAL CARE
Occupational Therapy Equipment 650 694 (44) 250 (44) 44 250 115 250 250 150 250 100 256 1,256
Technology Enabled Telecare 500 538 (38) 1,043 (38) (355) 650 160 650 1,042 1,037 1,115 1,120 1,120 6,084
Moving & Handling Office Refurbishment 0 0 0 29 0 (29) 0 0 0 0 0 0 0 0
Software Licences 52 52 0 53 0 53 53 53 69 70 70 70 385
Developing Supported Tenancies 0 0 0 229 0 (229) 0 0 0 0 0 0 0 0
TOTAL - HEALTH & SOCIAL CARE 1,202 1,284 (82) 1,604 (82) (569) 953 275 953 1,345 1,256 1,435 1,290 1,446 7,725
Unallocated Capital Resources 0 0 1,869 0 3,108 4,977 4,977 0 0 0 0 6,246 11,223
TOTAL COMPOSITE NET EXPENDITURE 148,989 133,515 15,474 # 146,146 15,474 (23,177) 138,443 22,593 138,443 109,785 78,201 66,768 67,212 77,465 537,874
(NET OF GRANTS, REVENUE AND 3RD PARTY CONTRIBUTIONS, AND RING FENCED RECEIPTS)
CAPITAL INCOME & RECEIPTS
General Capital Grant - Scottish Government (27,564) (27,564) 0 (11,000) 0 (374) (11,374) (4,200) (11,374) (21,752) (12,750) (12,750) (12,750) (12,750) (84,126)
Developer Contributions (3,707) (730) (2,977) (2,367) (2,977) (5,344) (5,344) (2,600) (2,600) (2,500) (2,500) (2,000) (17,544)
General Fund - Capital Receipts/Disposal (357) (350) (7) (563) (7) (570) (26) (570) 0 0 0 0 0 (570)
Commercial Property - Capital Receipts/Disposal 0 3 (3) (1,049) (3) 433 (619) (69) (619) (235) (2,398) (2,530) (645) (800) (7,227)
Total: Capital Receipts (31,628) (28,641) (2,987) (14,979) (2,987) 59 (17,907) (4,295) (17,907) (24,587) (17,748) (17,780) (15,895) (15,550) (109,467)
Annual Composite Borrowing Requirement 117,361 104,874 12,487 131,167 12,487 (23,118) 120,536 18,298 120,536 85,198 60,453 48,988 51,317 61,915 428,407
CAPITAL RECEIPTS BROUGHT FORWARD (2,102) (2,102) 0 (1,270) 0 (62) (1,332) (1,332) (1,332) (2,614) (2,449) (3,947) (4,577) (5,022) (1,332)
CAPITAL RECEIPTS CARRIED FORWARD 1,270 1,332 (62) 2,319 (62) 357 2,614 1,401 (2,386) 2,449 3,947 4,577 5,022 1,922 (7,078)
TOTAL NET COMPOSITE BORROWING REQUIREMENT 116,529 104,104 12,425 132,216 12,425 (22,823) 121,818 18,367 116,818 85,033 61,951 49,618 51,762 58,815 419,997

Page 7

Project Project Description
Traffic & Road Network
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 on the A94
Active Travel Grant - Traffic & Road Safety Schemes A programme of works to improve active travel
20mph Signage Programme A programme of works to introduce 20mph speed limits.
Schools Road Safety Measures A programme of works to improve road safety in the vicinity of schools
Additional Road Safety - Pedestrian Crossings A programme of works to provide pedestrian crossing facilities
Traffic Signal Renewals - Upgrading A programme of works to upgrade existing traffic signal infrastructure
Investment in Local Footpaths A programme of works to improve and provide local footpaths
Car Parking Investment - Pitlochry Purchase of land and construction of a public car park
A977 Upgrades A programme of works to improve road safety along the A977.
Broich Road, Crieff - Road Realignment & Safety
Measures Realignment of Broich Road, Burrell Street and Gallowhill Junction
Street Lighting Partnership
Street Lighting Replacement of existing street lighting lanterns, columns and cable network.
Roads Maintenance Partnership
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
Footways Replacement of existing  deteriorated footway surfaces
Perth Flood Protection Scheme (South Inch Culvert
Reinstatement)
Ground investigation and monitoring then design project to refurbish existing
culvert
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
Old Perth Bridge - Strengthening Carry out works recommended by the 2018 Bridge Assessment study, including
a range of assessment, investigation, strengthening and improvement works
ENVIRONMENT & INFRASTRUCTURE

Page 8

Project Project Description
Perth Queens Bridge - Strengthening Carry out works recommended by the 2018 Bridge Assessment study, including
a range of assessment, investigation, strengthening and improvement works
Culteuchar Culvert Replace existing temporary steel bridge (on hire) with culvert
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
Bolfrack River Retaining Wall Replacement of failed section of retaining wall supporting A827 adjacent to River
Tay
Bridge of Tilt Repairs to masonry bridge and installation of major scour mitigation measures
Corb Bridge Culvert, Kinross Installation of structural lining to dilapidated culvert
Blairgowrie Bridge Major scour mitigation scheme
Vehicular Bridge Parapets Programme - Assess &
Upgrade Assessment and Upgrading of Vehicle Parapets Programme
Flooding
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
Flood Mitigation Measures - Dunkeld and Craigie Burn Design and construction of schemes to reduce the risk of flooding in Dunkeld and
Craigie Burn
Investment in Surface Water Management Schemes -
Leaky Dam, Rattray Burn
Design and construction of a natural flood management measure (Leaky Dam) to
reduce the risk of flooding in Rattray
Coastal Change Adaptation Design and construct projects to deal with incidents of coastal erosion
Climate Change and Zero Waste
Climate Change Programme
A programme of projects to meet the priorities to deliver the Top and High Priority
Projects in the Council's Climate Change Strategy and Action Plan. Proposed
projects will be scrutinised by the Council's Climate Change and Sustainabliltiy
Group

Page 9

Project Project Description
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.
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 in Schools - Waste Bin Purchases This project will improve the recycling infrastrucuture in PKC learning
establishments and will improve positive behaviours with staff and pupils.
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
Street Lighting Renewal - LED & Column Replacement Street Lighting LED conversion and column replacement programme
Community Greenspace
Community Greenspace Sites Main fund for all Community Greenspace Sites which is drawn down to support
the overall capital programme of refurbishments and upgrades
Play Areas and Parks
Refurbishment of 'Settlement and Neighbourhood' classification parks working in
partnership with communities to improve, update and renew worn out or obsolete
infrastructure.  Small budget to facilitate refurbishment of former Premier Park
upgrades
3G Pitch, Blairgowrie Two phase community led project to provide a new full sized 3G football pitch
and pavilion
Countryside Sites Refurbishment of more natural parks and open spaces
Community Greenspace Bridges Refurbishment programme for all bridges on Community Greenspace sites
HOUSING & COMMUNITIES

Page 10

Project Project Description
Core Path Implementation Holding budget for Crieff Comrie Core path development mainly funded through
Sustrans
Kinnoull Hill Complete
Cemetery Extensions Funding to allow the extension of existing or development of new cemeteries to
address the pressure for burial space
Improvements
New Gypsy Traveller Site Feasibility Study for Gypsy Traveller Transient Site
Parking, Public Transport Unit and Civil Contingencies
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.
Bus Infrastructure Fund Improving the infrastructure needed to operate buses
Community Learning and Development and Equalities
Community-Led Asset Transfers Financial assistance for community groups wishing to take on PKC assets using
the community asset transfer process
Prudential Borrowing Projects
Community Transport Vehicles Providing vehicles to community transport groups
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
Roads Infrastructure
A9/A85 Road Junction Improvements (PTF Phase 1)
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)
Destiny Bridge and New Kingsway (PTF Phase 2)
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)
ECONOMY, DEVELOPMENT & PLANNING

Page 11

Project Project Description
Bertha Park Link Road (PTF Phase 3) Phase 3 of Perth Transport Futures Project which is a new link road (1.4km)
running through Bertha Park, connecting Phases 1 and 2.
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).
Tourism, Culture and Place
Perth, Place, People (PTF Phase 4)
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
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
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.
Other Planning Projects
Local Full Fibre Network Provision of gigabit fibre connectivity to Council's buildings to unlock gigabit
connectivity for surrounding communities. Complete
Commercial Property Investment Programme Capital investment in economic development in serviced units and land
Prudential Borrowing Project

Page 12

Project Project Description
Land Purchase & Development (Hotel Development)
This scheme involves the redevelopment of 1-5 High Street as serviced
apartments courtesy of a heritage grant funding award that includes disposal to a
developer subject to conclusion of a development agreement
Project Support
Investment in the Learning Estate Investment to upgrade the infrastructure and environment of our existing school
estate
Braco Primary School Upgrade Replacement school on adjacent land
School Toilet Upgrade Programme Major toilet upgrades in various schools
Methven Primary School Refurbishment
Upgrade of Methven Primary School facilities including new dining and gym hall
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 - New School Investment Replacement of the existing Perth High School
Pitlochry High School Extension (Pitlochry Leisure
Review)
Creation of community campus including sports facilities including 4 court sports
hall and associated works
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
Community School of Auchterarder (FSM) 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

Page 13

Project Project Description
Property Service Management
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
PH2O Replacement of Perth Leisure Pool and Dewars Ice Rink.
Bells Sport Centre Development of Bells' as an unheated, covered sports pitch and events space
Kinross Community Campus Sports Facilities Improvements to the building fabric and energy efficiency of Live Active Loch
Leven
Crieff Community Campus Sports Facilities Improvements to the building fabric and energy efficiency of Strathearn
Community Campus Leisure Facilities
Crieff Drummond Arms - Regeneration Demolition of former hotel, regeneration of site for housing use
Perth Museum Redevelopment of former Perth City Hall to New Perth Museum
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

Page 14

Project Project Description
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
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
Occupational Therapy Equipment
Supply and install of occupational therapy equipment following referral from
heakth and social care professionals.
HEALTH & SOCIAL CARE

Page 15

Project Project Description
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’