Agenda Contents
Perth and Kinross Council · 1 February 2023
Back to Finance and Resources Committee — 1 February 2023 and its agenda
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Securing the future… • Improving services • Enhancing quality of life • Making the best use of public resources Council Building 2 High Street Perth PH1 5PH 25/01/2023 A hybrid meeting of the Finance and Resources Committee will be held in the Council Chamber on Wednesday, 01 February 2023 at 14:00. If you have any queries please contact Committee 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 Grant Laing (Vice-Convener) Bailie Chris Ahern Bailie Alasdair Bailey Councillor Peter Barrett Councillor Andy Chan Councillor Dave Cuthbert Councillor Eric Drysdale Councillor John Duff Councillor Angus Forbes Provost Xander McDade Councillor Tom McEwan Depute Provost Andrew Parrott Councillor John Rebbeck Councillor Caroline Shiers Councillor Colin Stewart
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Finance and Resources Committee Wednesday, 01 February 2023 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 2 DECLARATIONS OF INTEREST 3 MINUTE OF MEETING OF THE FINANCE AND RESOURCES COMMITTEE OF 30 NOVEMBER 2022 FOR APPROVAL (copy herewith) 5 - 8 4 OUSTANDING BUSINESS STATEMENT (copy herewith 22/39) 9 - 10 5 REVENUE BUDGET 2022/23 - UPDATE NO. 3 Report by Chief Accountant (copy herewith 23/30) 11 - 42 6 COMPOSITE CAPITAL BUDGET 2022/28 & HOUSING INVESTMENT PROGRAMME 2022/27 - MONITORING REPORT NO.3 Report by Head of Finance (copy herewith 23/31) 43 - 74 7 TREASURY ACTIVITY AND COMPLIANCE REPORT 2022-23 QUARTER 3 Report by Head of Finance (copy herewith 23/32) 75 - 94 8 FRAMEWORK FOR MANAGING WORKFORCE CHANGES Report by Corporate Human Resources Manager (copy herewith 22/33) 95 - 132 9 DIGITAL PERTH AND KINROSS: DIGITAL STRATEGY 2023-27 Report by Head of Corporate IT and Revenues (copy herewith 23/34) 133 - 176 10 COMMUNITY INVESTMENT FUND 2022-23 Report by Head of Culture and Community Services (copy herewith 22/36) 177 - 186
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