Appendix 1 - HRA Provisional Budget 2025-30
Perth and Kinross Council · 22 January 2025
Back to Housing and Social Wellbeing Committee — 22 January 2025 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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Appendix 1 HOUSING REVENUE ACCOUNT 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 Approved Proposed Provisional Provisional Provisional Provisional Budget Budget Budget Budget Budget Budget £'000 £'000 £'000 £'000 £'000 £'000 STAFF COSTS Single Status - Gross Pay 6,930 7,546 7,838 8,084 8,340 8,605 Supn 1,093 1,185 1,229 1,266 1,304 1,344 NI 702 1.005 1,034 1,059 1,085 1,111 Craft Workers - Gross Pay 2,038 2,137 2,208 2,282 2,358 2,437 Supn 321 336 347 358 369 381 NI 197 207 214 221 229 237 Pensions 110 110 110 110 110 110 Overtime 67 67 67 67 67 67 Slippage (377) (449) (449) (449) (449) (449) Other Staff Costs 238 298 298 298 298 298 TOTAL STAFF COSTS 11,319 12,442 12,896 13,296 13,711 14,141 PROPERTY COSTS Non Domestic Rates 98 98 98 98 98 98 Rents 35 35 35 35 35 35 Water & Sewage 4 4 4 4 4 4 Energy Costs 536 586 616 636 636 636 Property Insurance 457 457 457 457 457 457 Cleaning 69 69 69 69 69 69 Property Maintenance 4,820 5,425 5,734 5,853 5,897 5,903 Void Rent Loss 477 657 657 657 657 657 Bad Debt Provision 1,204 994 1,062 1,117 1,174 1,229 Other Property Costs 10 10 10 10 10 10 TOTAL PROPERTY COSTS 7,710 8,335 8,742 8,936 9,037 9,098 TOTAL SUPPLIES & SERVICES 2,638 2,830 3,032 3,253 3,262 3,271 TRANSPORT COSTS Travel & Subsistence 69 44 44 44 44 44 Car Allowances 0 0 0 0 0 0 Other Transport Costs 526 526 526 526 526 526 TOTAL TRANSPORT COSTS 595 570 570 570 570 570 TRANSFER PAYMENTS 344 344 344 344 344 344 THIRD PARTY PAYMENTS 132 137 140 140 140 140 SUPPORT SERVICES 3,525 3,610 3,690 3,690 3,690 3,690 FINANCING/CAPITAL CHARGES 8,042 8,542 9,042 9,542 10,042 10,542 CFCR 1,681 1,482 1,546 1,613 2,013 2,385 GROSS EXPENDITURE 35,986 38,293 40,002 41,384 42,809 44,181 INCOME Internal Recharges 1,095 1,095 1,095 1,095 1,095 1,095 Council House Rents 34,111 36,303 38,007 39,389 40,814 42,186 Other Rental Income 766 881 886 886 886 886 IORB 14 14 14 14 14 14 TOTAL INCOME 35,986 38,293 40,002 41,384 42,809 44,181 NET EXPENDITURE 0 0 0 0 0 0