Agenda Contents
Perth and Kinross Council · 26 November 2025
Back to Finance and Resources Committee — 26 November 2025 and its agenda
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Ambition | Compassion | Integrity Our vision is for a Perth and Kinross where everyone can live life well, free from poverty and inequality Council Building 2 High Street Perth PH1 5PH 19/11/2025 A hybrid meeting of the Finance and Resources Committee will be held in the Council Chamber on Wednesday, 26 November 2025 at 13:00. If you have any queries please contact Democratic Services on (01738) 475000 or email Committee@pkc.gov.uk. THOMAS GLEN Chief Executive Those attending the meeting are requested to ensure that all notifications are silent on their device and other devices are in silent mode. Please note that the meeting will be broadcast online and recorded. The recording will be publicly available on the Council’s website following the meeting. Members: Councillor Stewart Donaldson (Convener) Councillor Eric Drysdale (Vice-Convener) Bailie Chris Ahern Councillor Keith Allan Councillor Peter Barrett Councillor Dave Cuthbert Councillor John Duff Councillor David Illingworth Councillor Ian Massie Provost Xander McDade Councillor Tom McEwan Bailie Claire McLaren Depute Provost Andrew Parrott Councillor John Rebbeck Councillor Caroline Shiers Councillor Colin Stewart
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Finance and Resources Committee Wednesday, 26 November 2025 Agenda Members are reminded of their obligation to declare any financial or non- financial interest which they may have in any item on this agenda in accordance with the councillors’ code of conduct. 1 WELCOME AND APOLOGIES/SUBSTITUTES 2 DECLARATIONS OF INTEREST 3 MINUTES 3(i) MINUTE OF MEETING OF THE FINANCE AND RESOURCES COMMITTEE OF 1 OCTOBER 2025 FOR APPROVAL (copy herewith) 5 - 8 3(ii) MINUTE OF MEETING OF THE EMPLOYEES JOINT CONSULTATIVE COMMITTEE OF 16 JUNE 2025 FOR NOTING (copy herewith) 9 - 14 4 OUTSTANDING BUSINESS STATEMENT (copy herewith 25/325) 15 - 16 5 APPOINTMENTS TO COMMITTEES Finance and Resources Committee is asked to appoint Councillor Ian Massie to the vacancy on the Executive Sub-Committee of the Finance and Resources Committee. 6 2025/26 REVENUE BUDGET - UPDATE NO. 2 Report by Chief Finance Officer (copy herewith 25/326) 17 - 50 7 COMPOSITE CAPITAL BUDGET 2025/31 AND HOUSING INVESTMENT PROGRAMME 2025/30 – MONITORING REPORT NO.2 Report by Chief Finance Officer (copy herewith 25/327) 51 - 80 8 TREASURY ACTIVITY AND COMPLIANCE REPORT 2025/26 – 6 MONTHS TO 30 SEPTEMBER 2025 Report by Chief Finance Officer (copy herewith 25/328) 81 - 96
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9 MISSING SHARES SERVICE - UPDATE ON PROGRESS AND NEXT STEPS Joint report by Strategic Lead - Housing and Communities and Chief Finance Officer (copy herewith 25/323) 97 - 104