Appendix 1 - HRA Provisional Revenue Budget 2026-31
Perth and Kinross Council · 21 January 2026
Back to Housing and Social Wellbeing Committee — 21 January 2026 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 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 Approved Proposed Provisional Provisional Provisional Provisional Budget Budget Budget Budget Budget Budget £'000 £'000 £'000 £'000 £'000 £'000 STAFF COSTS Single Status - Gross Pay 7,841 8,345 8,588 8,843 9,106 9,379 Supn 1,231 1,310 1,348 1,388 1,430 1,472 NI 1,012 1,077 1,109 1,141 1,175 1,210 Craft Workers - Gross Pay 2,126 2,262 2,329 2,398 2,469 2,543 Supn 333 354 365 376 387 398 NI 268 285 294 302 311 321 Pensions 110 110 110 110 110 110 Overtime 66 66 66 66 66 66 Slippage (449) (479) (499) (520) (541) (563) Other Staff Costs 244 244 244 244 244 244 TOTAL STAFF COSTS 12,782 13,574 13,954 14,348 14,757 15,180 PROPERTY COSTS Non Domestic Rates 70 70 70 70 70 70 Rents 40 40 40 40 40 40 Water & Sewage 4 4 4 4 4 4 Energy Costs 596 626 646 646 646 646 Property Insurance 584 584 584 584 584 584 Cleaning 48 48 48 48 48 48 Property Maintenance 5,291 5,957 6,444 6,665 6,753 6,845 Void Rent Loss 657 657 657 657 657 657 Bad Debt Provision 994 500 547 588 628 664 Other Property Costs 211 211 211 211 211 211 TOTAL PROPERTY COSTS 8,495 8,697 9,251 9,513 9,641 9,769 TOTAL SUPPLIES & SERVICES 2,907 2,964 2,973 2,982 2,991 3,000 TRANSPORT COSTS Travel & Subsistence 47 47 47 47 47 47 Car Allowances 0 0 0 0 0 0 Other Transport Costs 526 543 543 543 543 543 TOTAL TRANSPORT COSTS 573 590 590 590 590 590 TRANSFER PAYMENTS 357 387 387 387 387 387 THIRD PARTY PAYMENTS 135 138 138 138 138 138 SUPPORT SERVICES 3,413 3,493 3,493 3,493 3,493 3,493 FINANCING/CAPITAL CHARGES 8,541 10,824 11,693 12,485 12,985 13,485 CFCR 1,389 1,391 1,382 1,502 1,991 2,309 GROSS EXPENDITURE 38,592 42,058 43,861 45,438 46,974 48,351 INCOME Internal Recharges 1,078 1,078 1,078 1,078 1,078 1,078 Council House Rents 35,677 39,138 40,941 42,518 44,054 45,431 Other Rental Income 1,823 1,828 1,828 1,828 1,828 1,828 IORB 14 14 14 14 14 14 TOTAL INCOME 38,592 42,058 43,861 45,438 46,973 48,351 NET EXPENDITURE 0 0 0 0 0 0