Appendix 1
Perth and Kinross Council · 25 January 2023
Back to Housing and Social Wellbeing Committee — 25 January 2023 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 2022/23 2023/24 2024/25 2025/26 2026/27 2027/28 Approved Proposed Provisional Provisional Provisional Provisional Budget Budget Budget Budget Budget Budget £'000 £'000 £'000 £'000 £'000 £'000 STAFF COSTS Single Status - Gross Pay 5,725 6,186 6,629 6,846 7,072 7,306 Supn 973 1,052 1,125 1,161 1,198 1,236 NI 581 590 634 655 677 700 Craft Workers - Gross Pay 1,717 1,850 1,981 2,045 2,112 2,181 Supn 292 315 337 348 359 370 NI 173 175 188 195 202 210 Pensions 110 110 110 110 110 110 Overtime 78 78 78 78 78 78 Slippage (277) (377) (377) (377) (377) (377) General Fund Recharges 1,036 211 211 211 211 211 Other Staff Costs 191 253 253 253 253 253 TOTAL STAFF COSTS 10,599 10,443 11,169 11,525 11,895 12,278 PROPERTY COSTS Non Domestic Rates 98 98 98 98 98 98 Rents 33 33 33 33 33 33 Water & Sewage 4 4 4 4 4 4 Energy Costs 300 452 537 587 617 637 Property Insurance 379 379 379 379 379 379 Cleaning 65 65 65 65 65 65 Property Maintenance 3,990 4,498 4,669 4,775 4,881 4,887 Void Rent Loss 418 420 420 420 420 420 Bad Debt Provision 1,151 1,204 1,261 1,315 1,367 1,421 Other Property Costs 10 10 10 10 10 10 TOTAL PROPERTY COSTS 6,448 7,163 7,476 7,686 7,874 7,954 TOTAL SUPPLIES & SERVICES 2,114 2,328 2,563 2,738 2,931 3,143 TRANSPORT COSTS Travel & Subsistence 70 71 71 71 71 71 Car Allowances 0 0 0 0 0 0 Other Transport Costs 526 526 526 526 526 526 TOTAL TRANSPORT COSTS 596 597 597 597 597 597 TRANSFER PAYMENTS 344 345 345 345 345 345 THIRD PARTY PAYMENTS 132 129 129 129 129 129 SUPPORT SERVICES 2,354 3,153 3,153 3,153 3,153 3,153 FINANCING/CAPITAL CHARGES 7,510 7,542 7,542 7,642 7,742 7,842 CFCR 2,615 2,055 1,918 2,248 2,520 2,752 GROSS EXPENDITURE 32,712 33,755 34,892 36,063 37,186 38,193 INCOME Internal Recharges 1,012 1,067 1,067 1,067 1,067 1,067 Council House Rents 30,934 31,921 33,058 34,229 35,352 36,359 Other Rental Income 753 753 753 753 753 753 IORB 13 14 14 14 14 14 TOTAL INCOME 32,712 33,755 34,892 36,063 37,186 38,193 NET EXPENDITURE 0 0 0 0 0 0