Appendix II – Composite Capital Programme - Summary of Capital Resources and Expenditure 2025/26 to 2030/31

Perth and Kinross Council · 4 February 2026
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Page 1

PERTH AND KINROSS COUNCIL
COMPOSITE CAPITAL PROGRAMME
SUMMARY OF CAPITAL RESOURCES AND EXPENDITURE 2024/25 to 2029/30
APPENDIX II
Approved Proposed Revised Actuals Projected Revised Revised Revised Revised Revised Revised
Budget Budget Budget to Outturn Budget Budget Budget Budget Budget Budget
Report 2 Adjustment 31-Dec-25
Report 3 Report 3 Report 3 Report 3 Report 3 Report 3 Report 3 Report 3
2025/26 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)
ENVIRONMENT & INFRASTRUCTURE 50,004 (8,500) 41,504 25,681 41,504 44,861 23,688 20,243 16,960 17,803 165,059
HOUSING & COMMUNITIES 5,901 57 5,958 1,533 5,958 1,563 2,129 1,558 1,558 1,050 13,816
ECONOMY, DEVELOPMENT & PLANNING 31,435 (7,381) 24,054 10,755 24,054 38,884 (3,520) (250) (2,436) 1,186 57,918
PROPERTY SERVICES 36,652 (2,729) 33,923 20,459 33,923 36,424 46,254 39,606 42,150 40,997 239,354
CUSTOMER & DIGITAL SERVICES 5,023 (838) 4,185 1,754 4,185 6,179 10,925 6,397 6,036 9,790 43,512
HEALTH & SOCIAL CARE 953 0 953 752 953 1,345 1,256 1,435 1,290 1,446 7,725
UNALLOCATED CAPITAL RESOURCES 4,977 (234) 4,743 0 4,743 0 0 0 0 6,246 10,989
TOTAL NET EXPENDITURE 134,945 (19,625) 115,320 60,934 115,320 129,256 80,732 68,989 65,558 78,518 538,373
(NET OF GRANTS, REVENUE AND 3RD PARTY CONTRIBUTIONS, AND RING FENCED RECEIPTS)
GENERAL CAPITAL GRANT (11,374) (1,064) (12,438) (10,888) (12,438) (21,752) (12,750) (12,750) (12,750) (12,750) (85,190)
DEVELOPER CONTRIBUTIONS (5,344) 0 (5,344) 0 (5,344) (2,600) (2,600) (2,500) (2,500) (2,000) (17,544)
CAPITAL RECEIPTS (1,189) 0 (1,189) (253) (1,189) (235) (2,398) (2,530) (645) (800) (7,797)
ANNUAL BORROWING REQUIREMENT 117,038 (20,689) 96,349 49,793 96,349 104,669 62,984 51,209 49,663 62,968 427,842
CAPITAL RECEIPTS BROUGHT FORWARD (1,332) 0 (1,332) (1,332) (1,332) (2,614) (2,449) (3,947) (4,577) (5,022) (1,332)
CAPITAL RECEIPTS CARRIED FORWARD 2,614 0 2,614 677 2,614 2,449 3,947 4,577 5,022 1,922 1,922
TOTAL NET BORROWING REQUIREMENT 118,320 (20,689) 97,631 49,138 97,631 104,504 64,482 51,839 50,108 59,868 428,432

Page 2

PERTH AND KINROSS COUNCIL
COMPOSITE CAPITAL PROGRAMME
SUMMARY OF CAPITAL RESOURCES AND EXPENDITURE 2024/25 to 2029/30
APPENDIX II
Revised Proposed Revised Actual Projected Revised Revised Revised Revised Revised Revised
Budget Budget Budget to Outturn Budget Budget Budget Budget Budget Budget
Adjustment 31-Dec-25
Report 2 Report 3 Report 3 Report 3 Report 3 Report 3 Report 3 Report 3 Report 3
2025/26 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)
ENVIRONMENT & INFRASTRUCTURE
Traffic & Road Network
Road Safety Initiatives (20mph Zones etc..) 389 343 732 283 732 548 361 400 400 450 2,891
Scottish Government Grant (Transport Scotland) 0 (530) (530) (530) 0 0 0 0 0 (530)
Scottish Government Grant (Transport Scotland) (1) 1 0 0 0 0 0 0 0 0
Road Safety Initiatives - A94 Safety Improvements 84 84 84 0 0 0 0 0 84
Active Travel Grant -Traffic & Road Safety Schemes 983 840 1,823 285 1,823 810 600 600 600 600 5,033
Third Party Contribution 0 (1,050) (1,050) (1,050) 0 0 0 0 0 (1,050)
20mph Signage Programme 0 0 0 120 0 0 0 0 120
Additional Road Safety - Pedestrian Crossings 246 246 94 246 153 0 0 0 0 399
Traffic Signal Renewals - Upgrading 200 200 15 200 0 100 100 100 95 595
Investment in Local Footpaths 20 (20) 0 0 120 0 0 0 0 120
Car Parking Investment - Pitlochry 7 7 7 7 0 0 0 0 0 7
Revenue Contribution (1) (1) (1) 0 0 0 0 0 (1)
A977 Upgrades 0 0 0 177 0 0 0 0 177
Broich Road, Crieff - Road Realignment & Safety Measures 18 18 18 0 0 0 0 0 18
Sub-Total 1,945 (416) 1,529 684 1,529 1,928 1,061 1,100 1,100 1,145 7,863
Street Lighting Partnership
Street Lighting 0 0 0 0 0 600 600 600 1,800
Sub-Total 0 0 0 0 0 0 0 600 600 600 1,800
Roads Maintenance Partnership
Structural Maintenance 10,985 (728) 10,257 7,560 10,257 9,867 8,964 8,320 8,320 9,500 55,228
Third Party Contribution (532) 19 (513) (513) 0 0 0 0 0 (513)
Footways 359 359 297 359 368 368 341 341 400 2,177
Third Party Contribution (2) (2) (2) (2) 0 0 0 0 0 (2)
Perth Flood Protection Scheme (South Inch Culvert Reinstatement) 204 (195) 9 9 9 0 0 0 0 0 9
Sub-Total 11,014 (904) 10,110 7,864 10,110 10,235 9,332 8,661 8,661 9,900 56,899
Structures
Bridge Refurbishment Programme 1,787 (105) 1,682 828 1,682 2,020 1,836 2,259 2,259 2,603 12,659
Old Perth Bridge - Strengthening 38 38 14 38 235 2,216 0 0 0 2,489
Perth Queens Bridge - Strengthening 81 81 4 81 179 192 1,850 0 0 2,302
Culteuchar Culvert 0 5 5 5 5 0 0 0 0 0 5
Garry Viaduct 393 393 181 393 183 1,195 1,755 786 25 4,337
Bolfrack River Retaining Wall 534 (13) 521 478 521 0 0 0 0 0 521
Bridge of Tilt 1,250 (965) 285 256 285 965 0 0 0 0 1,250
Corb Bridge Culvert, Kinross 450 (52) 398 387 398 0 0 0 0 0 398
Blairgowrie Bridge 200 200 1 200 175 1,000 0 0 0 1,375
Vehicular Bridge Parapets Programme - Assess & Upgrade 10 10 10 24 0 0 0 0 34
Sub-Total 4,743 (1,130) 3,613 2,154 3,613 3,781 6,439 5,864 3,045 2,628 25,370

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PERTH AND KINROSS COUNCIL
COMPOSITE CAPITAL PROGRAMME
SUMMARY OF CAPITAL RESOURCES AND EXPENDITURE 2024/25 to 2029/30
APPENDIX II
Revised Proposed Revised Actual Projected Revised Revised Revised Revised Revised Revised
Budget Budget Budget to Outturn Budget Budget Budget Budget Budget Budget
Adjustment 31-Dec-25
Report 2 Report 3 Report 3 Report 3 Report 3 Report 3 Report 3 Report 3 Report 3
2025/26 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)
Flooding
Comrie Flood Protection Scheme 22,993 (5,263) 17,730 9,733 17,730 13,093 0 0 0 0 30,823
Milnathort Flood Protection Scheme 331 331 1 331 0 0 0 0 0 331
South Kinross Flood Protection Scheme 701 (221) 480 361 480 10,517 3,099 75 0 0 14,171
Flood Mitigation Measures - Dunkeld and Craigie Burn 264 18 282 150 282 88 153 338 129 0 990
Investment in Surface Water Management Schemes - Leaky Dam, Rattray Burn3 3 3 48 44 255 0 0 350
Coastal Change Adaptation 59 (59) 0 0 59 0 0 0 0 59
Almondbank Flood Protection Scheme 0 0 132 0 0 0 0 0 0 0
Sub-Total 24,351 (5,525) 18,826 10,377 18,826 23,805 3,296 668 129 0 46,724
Climate Change and Zero Waste
Climate Change Programme 215 215 215 530 200 0 0 0 945
Climate Change Unallocated 329 329 329 0 0 0 0 0 329
Nature Restoration 199 199 199 0 0 0 0 0 199
Sub-Total 743 0 743 0 743 530 200 0 0 0 1,473
Prudential Borrowing Projects
Climate Change and Zero Waste
Wheeled Bin Replacement Programme - Domestic Bins 277 2 279 148 279 200 200 220 220 225 1,344
Wheeled Bin Replacement Programme - Commercial Bins 71 71 48 71 20 20 25 25 25 186
Capital Receipts - Disposals (1) (2) (3) (1) (3) 0 0 0 0 0 (3)
Recycling in Schools - Waste Bin Purchases 54 (36) 18 6 18 84 0 0 0 0 102
Recycling Containers, Oil Banks & Battery Banks Replacement Programme154 (55) 99 53 99 163 105 70 70 75 582
Capital Receipts - Disposals (4) (3) (7) (1) (7) 0 0 0 0 0 (7)
Litter Bins 65 (57) 8 2 8 107 50 55 55 55 330
Direct Services
Vehicle Replacement Programme 6,400 (600) 5,800 3,907 5,800 3,751 2,692 3,311 3,394 3,500 22,448
Capital Receipts - Vehicle Disposals (773) 226 (547) (233) (547) (294) (269) (331) (339) (350) (2,130)
Street Lighting Partnership
Street Lighting Renewal - LED & Column Replacement 965 965 673 965 551 562 0 0 0 2,078
Sub Total 7,208 (525) 6,683 4,602 6,683 4,582 3,360 3,350 3,425 3,530 24,930
TOTAL - ENVIRONMENT & INFRASTRUCTURE 50,004 (8,500) 41,504 25,681 41,504 44,861 23,688 20,243 16,960 17,803 165,059
HOUSING & COMMUNITIES
Community Greenspace
Community Greenspace Sites 0 0 0 25 894 700 700 250 2,569
Play Areas and Parks 1,039 1,039 148 1,039 1,395 582 500 500 500 4,516
Third Party Contribution (19) (19) (19) 0 0 0 0 0 (19)
Revenue Contribution (50) (50) (50) 0 0 0 0 0 (50)
3G Pitch, Blairgowrie 34 34 34 0 0 0 0 0 34
Countryside Sites 0 0 0 0 139 0 0 0 139
Community Greenspace Bridges 106 106 81 106 0 0 0 0 0 106

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PERTH AND KINROSS COUNCIL
COMPOSITE CAPITAL PROGRAMME
SUMMARY OF CAPITAL RESOURCES AND EXPENDITURE 2024/25 to 2029/30
APPENDIX II
Revised Proposed Revised Actual Projected Revised Revised Revised Revised Revised Revised
Budget Budget Budget to Outturn Budget Budget Budget Budget Budget Budget
Adjustment 31-Dec-25
Report 2 Report 3 Report 3 Report 3 Report 3 Report 3 Report 3 Report 3 Report 3
2025/26 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)
Core Path Implementation 19 73 92 92 0 0 0 0 0 92
Third Party Contribution (19) (73) (92) (92) 0 0 0 0 0 (92)
Kinnoull Hill 8 16 24 14 24 0 0 0 0 0 24
Third Party Contribution 0 (16) (16) (16) 0 0 0 0 0 (16)
Crematorium Access Road 0 50 50 50 0 0 0 0 0 50
Cemetery Extensions 0 7 7 7 7 143 514 358 358 300 1,680
Sub-Total 1,118 57 1,175 250 1,175 1,563 2,129 1,558 1,558 1,050 9,033
Improvements
New Gypsy Traveller Site 1,942 1,942 1 1,942 0 0 0 0 0 1,942
Sub Total 1,942 0 1,942 1 1,942 0 0 0 0 0 1,942
Parking, Public Transport Unit and Civil Contingencies
Community Transport Iniatives 27 27 27 0 0 0 0 0 27
Bus Infrastructure Fund Expenditure 374 374 26 374 0 0 0 0 0 374
Sub-Total 401 0 401 26 401 0 0 0 0 0 401
Community Learning and Development and Equalities
Community-Led Asset Transfers 75 75 5 75 0 0 0 0 0 75
Sub-Total 75 0 75 5 75 0 0 0 0 0 75
Prudential Borrowing Projects
Parking, Public Transport Unit and Civil Contingencies
Community Transport Vehicles 115 115 115 115 0 0 0 0 0 115
Kinnoull Street Car Park - Purchase & Upgrade 2,250 2,250 1,136 2,250 0 0 0 0 0 2,250
Sub Total 2,365 0 2,365 1,251 2,365 0 0 0 0 0 2,365
TOTAL - HOUSING & COMMUNITIES 5,901 57 5,958 1,533 5,958 1,563 2,129 1,558 1,558 1,050 13,816
ECONOMY, DEVELOPMENT & PLANNING
Roads Infrastructure
A9/A85 Road Junction Improvements (PTF Phase 1) 14 14 100 14 0 0 0 0 0 14
Destiny Bridge and New Kingsway (PTF Phase 2) 5,785 5,785 2,068 5,785 314 0 0 0 0 6,099
Bertha Park Link Road (PTF Phase 3) 10,598 10,598 7,287 10,598 4,462 0 0 0 0 15,060
Third Party Contribution 0 0 0 0 0 0 0 (1,064) (1,064)
Perth Eco-Innovation Park at Perth West 9,655 (7,931) 1,724 261 1,724 30,421 0 0 0 0 32,145
Third Party Contributions - Tay Cities Deal (550) 550 0 0 (1,055) (3,945) (500) (956) 0 (6,456)
Other Third Party Contributions 0 0 0 (2,000) (3,000) (1,000) (1,000) (1,000) (8,000)
Capital Receipts - Ring Fenced Land Disposals 0 0 0 (550) (725) (650) (680) (650) (3,255)
Sub-Total 25,502 (7,381) 18,121 9,716 18,121 0 31,592 (7,670) (2,150) (2,636) (2,714) 34,543

Page 5

PERTH AND KINROSS COUNCIL
COMPOSITE CAPITAL PROGRAMME
SUMMARY OF CAPITAL RESOURCES AND EXPENDITURE 2024/25 to 2029/30
APPENDIX II
Revised Proposed Revised Actual Projected Revised Revised Revised Revised Revised Revised
Budget Budget Budget to Outturn Budget Budget Budget Budget Budget Budget
Adjustment 31-Dec-25
Report 2 Report 3 Report 3 Report 3 Report 3 Report 3 Report 3 Report 3 Report 3
2025/26 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)
Tourism, Culture and Place
Perth City Improvements (PTF Phase 4) 0 0 0 3,642 0 0 0 0 3,642
City Greening 31 31 31 0 0 0 0 0 31
Perth & Kinross Lighting Action Plan 1,175 1,175 93 1,175 0 0 0 0 0 1,175
Low Carbon Transport & Active Travel Hub - Broxden EV Chargers 0 0 65 0 0 0 0 0 0 0
Adapt Your Property - Vacant Town & City Centre Space 390 390 390 300 300 0 0 0 990
Sub-Total 1,596 0 1,596 158 1,596 3,942 300 0 0 0 5,838
Commercial Property Investment Programme
Tourism, Culture and Place
Broxden Drainage Mitigation Works 17 17 21 17 0 0 0 0 0 17
Mercian Buildings, Shore Road, Perth 451 451 650 451 0 0 0 0 0 451
Crioch Business Centre, Crieff 316 316 77 316 0 0 0 0 0 316
Northfield Business Park 2,027 2,027 83 2,027 0 0 0 0 0 2,027
Northfield Business Park (Phase 2) 0 0 0 0 0 800 0 0 800
Northfield Business Park - Site 6 0 0 0 0 1,500 0 0 0 1,500
Plot 4 Kinross West 1,526 1,526 50 1,526 0 0 0 0 0 1,526
Welton Road SBU's, Blairgowrie 0 0 0 200 1,400 0 0 0 1,600
Burnside Street SBU's, Pitlochry 0 0 0 600 0 0 0 0 600
Depot SBU's, Blackford 0 0 0 0 0 0 200 1,400 1,600
SBU's, Inveralmond Road, Perth 0 0 0 900 0 0 0 0 900
Land at South Turfhills Depot, Kinross 0 0 0 0 0 1,100 0 0 1,100
Aldour Business Centre, Pitlochry 0 0 0 0 0 0 0 900 900
Borlich Business Centre, Aberfeldy 0 0 0 0 0 0 0 1,600 1,600
Aberfeldy SBU's 0 0 0 700 0 0 0 0 700
4,337 0 4,337 881 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 0 950 950 0 0 0 1,900
Sub Total 0 0 0 0 0 950 950 0 0 0 1,900
TOTAL - ECONOMY, DEVLOPMENT & PLANNING 31,435 (7,381) 24,054 10,755 24,054 38,884 (3,520) (250) (2,436) 1,186 57,918
PROPERTY SERVICES
Project Support
Investment in the Learning Estate 1,900 1,900 1,060 1,900 2,506 6,823 0 0 0 11,229
Braco Primary School Upgrade 150 150 17 150 350 3,000 5,000 0 0 8,500
School Toilet Upgrade Programme 400 200 600 370 600 600 600 0 0 0 1,800
Methven Primary School Refurbishment 1,700 (1,000) 700 507 700 2,970 0 0 0 0 3,670
North/West Perth - New Primary School 341 341 341 7,672 15,400 0 0 0 23,413

Page 6

PERTH AND KINROSS COUNCIL
COMPOSITE CAPITAL PROGRAMME
SUMMARY OF CAPITAL RESOURCES AND EXPENDITURE 2024/25 to 2029/30
APPENDIX II
Revised Proposed Revised Actual Projected Revised Revised Revised Revised Revised Revised
Budget Budget Budget to Outturn Budget Budget Budget Budget Budget Budget
Adjustment 31-Dec-25
Report 2 Report 3 Report 3 Report 3 Report 3 Report 3 Report 3 Report 3 Report 3
2025/26 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)
Perth Academy - Refurbishment 1,476 145 1,621 1,097 1,621 49 0 0 0 0 1,670
Perth Grammar School - Upgrade Programme Phase 3 600 600 480 600 1,628 819 0 0 0 3,047
Perth High School - New School Investment 13,018 (1,300) 11,718 9,680 11,718 4,900 0 0 0 0 16,618
Pitlochry High School Extension (Pitlochry Leisure Review) 200 200 66 200 750 5,000 2,750 0 0 8,700
Harris Academy/Invergowrie 26 (26) 0 0 0 0 0 0 0 0
Blairgowrie Recreation Centre - Replacement 832 832 531 832 1,700 0 0 0 0 2,532
Technology Upgrades 250 250 4 250 483 519 0 0 0 1,252
Community School of Auchterarder (FSM) 0 0 0 250 750 2,511 0 0 3,511
Community Campus Access Adaptations 25 25 16 25 0 0 0 0 0 25
Roof Upgrade Programme 0 500 500 3 500 0 0 0 0 0 500
Sub-Total 20,918 (1,481) 19,437 13,831 19,437 23,858 32,911 10,261 0 0 86,467
Property Service Management
DDA Adaptation & Alteration Works Programme 353 (103) 250 112 250 303 200 0 0 0 753
Property Compliance Works Programme 609 609 405 609 650 400 0 0 0 1,659
Capital Improvement Projects Programme 1,866 1,866 846 1,866 1,800 894 10,000 7,700 11,000 33,260
Pitlochry High School - Upgrade Programme 20 20 7 20 0 0 0 0 0 20
Friarton Depot - Waste Transfer Station 2,300 2,300 51 2,300 221 0 0 0 0 2,521
Energy Efficiency Works - Various Properties 0 12 12 12 12 0 0 0 0 0 12
Revenue Contribution (Salix Reserve) 0 (12) (12) (12) 0 0 0 0 0 (12)
Letham Community Wellbeing Hub 338 338 323 338 0 0 0 0 0 338
PH2O 300 300 32 300 1,700 2,000 10,000 30,000 29,847 73,847
Bells Sport Centre 414 414 59 414 1,500 1,500 3,500 3,000 0 9,914
Kinross Community Campus Sports Facilities 0 0 0 900 5,000 1,000 0 0 6,900
Crieff Community Campus Sports Facilities 0 0 0 0 1,000 4,000 1,300 0 6,300
Crieff Drummond Arms - Regeneration 1,500 (750) 750 621 750 2,192 0 0 0 0 2,942
Perth Concert Hall 395 (195) 200 115 200 1,000 1,000 695 0 0 2,895
Perth Museum 113 113 15 113 0 0 0 0 0 113
Sub-Total 8,208 (1,048) 7,160 2,598 7,160 10,266 11,994 29,195 42,000 40,847 141,462
Prudential Borrowing Projects
Decarbonisation 178 178 31 178 350 0 0 0 0 528
Energy Conservation & Carbon Reduction Programme 189 189 147 189 150 150 150 150 150 939
Third Party Contribution (41) (41) (41) 0 0 0 0 0 (41)
Pullar House - Purchase & Re-Purposing 7,200 (200) 7,000 3,852 7,000 1,800 1,199 0 0 0 9,999
Sub-Total 7,526 (200) 7,326 4,030 7,326 2,300 1,349 150 150 150 11,425
TOTAL - PROPERTY SERVICES 36,652 (2,729) 33,923 20,459 33,923 36,424 46,254 39,606 42,150 40,997 239,354
CUSTOMER & DIGITAL SERVICES
ICT Infrastructure Replacement and Upgrade Programme 2,661 (582) 2,079 1,329 2,079 4,118 8,605 4,110 3,547 7,583 30,042
Data & Analytics 733 733 44 733 845 849 854 890 621 4,792

Page 7

PERTH AND KINROSS COUNCIL
COMPOSITE CAPITAL PROGRAMME
SUMMARY OF CAPITAL RESOURCES AND EXPENDITURE 2024/25 to 2029/30
APPENDIX II
Revised Proposed Revised Actual Projected Revised Revised Revised Revised Revised Revised
Budget Budget Budget to Outturn Budget Budget Budget Budget Budget Budget
Adjustment 31-Dec-25
Report 2 Report 3 Report 3 Report 3 Report 3 Report 3 Report 3 Report 3 Report 3
2025/26 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)
Third Party Contribution 0 0 0 0 0 0 0 0 0
Supporting Digital 937 (256) 681 54 681 1,037 989 1,122 1,153 992 5,974
Software Licences (Revenues & Benefits) 50 50 52 50 80 82 85 87 90 474
School Audio-Visual (AV) Equipment Replacement Programme 27 27 26 27 26 27 226 359 504 1,169
Mosaic - Swift Social Work System Replacement 659 659 169 659 197 497 0 0 0 1,353
Revenue Contribution (124) (124) (124) (124) (124) 0 0 0 (372)
Case Management System 80 80 80 80 0 0 0 0 0 80
TOTAL - CUSTOMER & DIGITAL SERVICES 5,023 (838) 4,185 1,754 4,185 6,179 10,925 6,397 6,036 9,790 43,512
HEALTH & SOCIAL CARE
Occupational Therapy Equipment 250 250 250 250 250 150 250 100 256 1,256
Technology Enabled Telecare 650 650 502 650 1,042 1,037 1,115 1,120 1,120 6,084
Software Licences 53 53 53 53 69 70 70 70 385
TOTAL - HEALTH & SOCIAL CARE 953 0 953 752 953 1,345 1,256 1,435 1,290 1,446 7,725
Unallocated Capital Resources 4,977 (234) 4,743 4,743 0 0 0 0 6,246 10,989
TOTAL COMPOSITE NET EXPENDITURE 134,945 (19,625) 115,320 60,934 115,320 129,256 80,732 68,989 65,558 78,518 538,373
(NET OF GRANTS, REVENUE AND 3RD PARTY CONTRIBUTIONS, AND RING FENCED RECEIPTS)
CAPITAL INCOME & RECEIPTS
General Capital Grant - Scottish Government (11,374) (1,064) (12,438) (10,888) (12,438) (21,752) (12,750) (12,750) (12,750) (12,750) (85,190)
Developer Contributions (5,344) (5,344) (5,344) (2,600) (2,600) (2,500) (2,500) (2,000) (17,544)
General Fund - Capital Receipts/Disposal (570) 0 (570) (27) (570) 0 0 0 0 0 (570)
Commercial Property - Capital Receipts/Disposal (619) 0 (619) (226) (619) (235) (2,398) (2,530) (645) (800) (7,227)
Total: Capital Receipts (17,907) (1,064) (18,971) (11,141) (18,971) (24,587) (17,748) (17,780) (15,895) (15,550) (110,531)
Annual Composite Borrowing Requirement 117,038 (20,689) 96,349 49,793 96,349 104,669 62,984 51,209 49,663 62,968 427,842
CAPITAL RECEIPTS BROUGHT FORWARD (1,332) 0 (1,332) (1,332) (1,332) (2,614) (2,449) (3,947) (4,577) (5,022) (1,332)
CAPITAL RECEIPTS CARRIED FORWARD 2,614 0 2,614 677 2,614 2,449 3,947 4,577 5,022 1,922 1,922
TOTAL NET COMPOSITE BORROWING REQUIREMENT 118,320 (20,689) 97,631 49,138 97,631 104,504 64,482 51,839 50,108 59,868 428,432

Page 8

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
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
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.
ENVIRONMENT & INFRASTRUCTURE

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Project Project Description
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
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)
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 City Improvements (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
HOUSING & COMMUNITIES
ECONOMY, DEVELOPMENT & PLANNING

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Project Project Description
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
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 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.
PROPERTY SERVICES

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Project Project Description
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
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.
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’
HEALTH & SOCIAL CARE