Appendix 8 – Financial Risks
Perth and Kinross Council · 31 January 2024
Back to Finance and Resources Committee — 31 January 2024 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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Appendix 8 FINANCIAL RISKS Risk to Revenue Budget Mitigation 1 Achievement of staff slippage targets, particularly relating to teacher numbers and impact on pupil / teacher ratio - Proactive workforce management - Revenue monitoring - Future budget submissions 2 Increasing demand / need / complexity for services for children, young people and families and reducing budgets. - Proactive management - Revenue monitoring - Future budget submissions 3 Ceasing of additional Financial Insecurity Funding on 31 March 2024. - Proactive management - Revenue monitoring - Future budget submissions 4 Current year non-teaching pay awards - Revenue monitoring - Future budget submissions 5 Support for Tayside Contracts - Tayside Contracts Governance & Strategy Group - Revenue monitoring - Future budget submissions 6 Inflation - Revenue monitoring - Future budget submissions