Appendix 3 - Housing Revenue Account 2023-24 Projected Outturn

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APPENDIX 3
PERTH & KINROSS COUNCIL - HOUSING REVENUE ACCOUNT 2023/24 PROJECTED OUTTURN
(Based on expenditure to 30 June 2023)
£'000
(69) Housing Repairs
Staff slippage (£72,000), partially offset by additional property costs (£3,000).
10 Improvements
Projected over spend on staff costs.
161 Letham, North & South
Projected over spends on IT costs (£90,000), staff costs (£20,000), decant costs in relation to burst pipes (£26,000), garden
maintenance (£31,000), cleaning (£5,000) and other non-staff related budgets (£9,000).  These are partially offset by a projected under
spend on sheriff officer fees (and related income) (£20,000).
45 Perth City and Specialist
Projected over spends on staff costs (£45,000) and decant costs / disturbance payments relating to burst pipes (£18,000).  These are
partially offset by additional income from the Common Housing Register (£18,000).
12 Housing Management
Projected over spend on staff costs.
(45) Administration
Increased net income from recharges to and from the Housing Revenue Account
(224) Income
Additional income from interest on revenue balances (£239,000) partially offset by reduced commercial rentals (£15,000).
110 Capital Financed from Current Revenue
As a result of the projected net under spends highlighted above, this is the increase in the amount available to invest in the HRA
capital programme from the Revenue Budget.
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Summary of Service Variances