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Appendix 7 - Council Approved Revenue Budget Flexibility

Perth and Kinross Council · 4 February 2026
Back to Finance and Resources Committee — 4 February 2026 and its agenda

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APPENDIX 7
Council Approved Revenue Budget Flexibility
Economy Development & Planning
Civic Events £55,000
Rural Employment - Rural Skills Academy (carry forward from 2025/26 £54,000
to 2026/27 £16,000 and 2027/28 £38,000) £54,000
Environment and Infrastructure
Green Living Fund £52,000
Housing and Communities
Community Resilience Fund £36,000
Buses 2030 £29,000
Strategic Planning, People and Performance
Communication capacity £156,000
Health & Safety capacity £37,000
Pay and Grading Review £52,000
Programmes & Projects
Transformation Capacity £53,000
Legal and Governance
Local Area Committees £170,000
Total £694,000