Appendix 3 - HRA Capital Investment Programme 2026-31
Perth and Kinross Council · 21 January 2026
Back to Housing and Social Wellbeing Committee — 21 January 2026 and its agenda
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HRA CAPITAL INVESTMENT PROGRAMME 2025-31 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 SERVICE £'000 £'000 £'000 £'000 £'000 £'000 Central Heating & Rewiring 1,492 811 0 0 0 0 Rewiring/Infrastructure/Property Refurbishment 1,339 0 0 0 0 0 Triple Glazing 4,025 4,025 0 0 0 0 Controlled Door Entry 49 0 0 0 0 0 Kitchen Programme 2,242 0 0 0 0 0 Bathroom Programme 1,000 0 0 0 0 0 Adaptations 637 0 0 0 0 0 External Fabric Repairs 2,031 1,744 863 0 0 0 Energy Efficiency 691 0 0 0 0 0 Multi-Storey Flats 4,231 1,792 0 0 0 0 Environmental Improvements 959 973 973 973 0 0 Fire Precaution Measures 388 1,000 735 0 0 0 Fire Alarm Replacement 84 166 0 0 0 0 Sound Insulation 408 0 0 0 0 0 Structural 1,233 0 0 0 0 0 Retrofit Measures 162 0 0 0 0 0 SHQS Future Development 0 3,000 0 0 0 10,030 20,971 13,511 2,571 973 0 10,030 Beechgrove, Perth 111 0 0 0 0 0 Balhousie, Perth 188 0 0 0 0 0 Kinloch Gardens, Rattray 1,017 0 0 0 0 0 Kinloch Brae, Blairgowrie 299 0 0 0 0 0 Broich Road, Crieff 1,234 0 0 0 0 0 NTS, Dunkeld 966 0 0 0 0 0 Council House New Build - Future Programme 3,550 5,500 5,596 4,725 4,423 6,014 Increase in Council House Stock 13,360 5,000 5,000 5,000 5,000 5,000 Lock-ups & Garage Sites 50 0 0 0 0 0 Major Adaptations to Council House Stock 270 0 0 0 0 0 Rannoch Road Housing Regeneration 85 0 0 0 0 0 149-151 Dunkeld Road, Perth 2 0 0 0 0 0 St Catherine's Square Redevelopment 500 0 2,808 0 0 0 Shops & Offices 269 0 0 0 0 0 Greyfriars 73 0 0 0 0 0 Double Dykes Chalet Replacement 3,125 0 0 0 0 0 General Capital Works 56 0 0 0 0 0 Replacement Lifts 233 0 0 0 0 0 ICT 162 0 0 0 0 0 Mortgage to Rent 174 0 0 0 0 0 46,695 24,011 15,975 10,698 9,423 21,044 (1,684) (1,391) (1,382) (1,502) (1,991) (2,309) 0 0 0 0 0 0 Less: Other Income 0 0 0 0 0 0 45,011 22,620 14,593 9,196 7,432 18,735 PRUDENTIAL BORROWING REQUIREMENT STANDARD DELIVERY PLAN SUBTOTAL: SUBTOTAL = TOTAL GROSS EXPENDITURE Less: Amount to be funded from Current Revenue (C.F.C.R.) Less: Amount to be funded from Capital Receipts Appendix 3