Appendix 1 - Housing Revenue Account
Perth and Kinross Council · 24 January 2024
Back to Housing and Social Wellbeing Committee — 24 January 2024 and its agenda
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Appendix 1 HOUSING REVENUE ACCOUNT 2023/24 2024/25 2025/26 2026/27 2027/28 2028/29 Approved Proposed Provisional Provisional Provisional Provisional Budget Budget Budget Budget Budget Budget £'000 £'000 £'000 £'000 £'000 £'000 STAFF COSTS Single Status - Gross Pay 6,186 6,914 7,475 7,768 8,077 8,394 Supn 1,052 1,087 1,178 1,229 1,276 1,327 NI 590 675 724 750 777 805 Craft Workers - Gross Pay 1,850 2,032 2,032 2,032 2,032 2,032 Supn 315 320 320 320 320 320 NI 175 196 196 196 196 196 Pensions 110 110 110 110 110 110 Overtime 78 66 66 66 66 66 Slippage (377) (377) (377) (377) (377) (377) Other Staff Costs 316 279 284 284 284 284 TOTAL STAFF COSTS 10,295 11,302 12,008 12,378 12,761 13,157 PROPERTY COSTS Non Domestic Rates 98 98 98 98 98 98 Rents 33 35 35 35 35 35 Water & Sewage 4 4 4 4 4 4 Energy Costs 452 537 587 617 637 637 Property Insurance 379 379 379 379 379 379 Cleaning 65 69 69 69 69 69 Property Maintenance 4,501 4,820 4,976 5,082 5,088 5,094 Void Rent Loss 420 477 477 477 477 477 Bad Debt Provision 1,204 1,204 1,258 1,310 1,364 1,422 Other Property Costs 10 10 10 10 10 10 TOTAL PROPERTY COSTS 7,166 7,633 7,893 8,081 8,161 8,225 TOTAL SUPPLIES & SERVICES 2,324 2,620 2,812 3,014 3,235 3,244 TRANSPORT COSTS Travel & Subsistence 71 69 69 69 69 69 Car Allowances 0 0 0 0 0 0 Other Transport Costs 526 526 526 526 526 526 TOTAL TRANSPORT COSTS 597 595 595 595 595 595 TRANSFER PAYMENTS 344 344 344 344 344 344 THIRD PARTY PAYMENTS 132 132 129 129 129 129 SUPPORT SERVICES 3,300 3,508 3,593 3,673 3,673 3,673 FINANCING/CAPITAL CHARGES 7,542 8,042 8,542 9,042 9,542 10,042 CFCR 2,055 1,833 2,078 2,004 2,125 2,340 GROSS EXPENDITURE 33,755 36,009 37,994 39,260 40,565 41,749 INCOME Internal Recharges 1,067 1,130 1,130 1,130 1,130 1,130 Council House Rents 31,921 34,098 36,083 37,349 38,654 39,838 Other Rental Income 753 767 767 767 767 767 IORB 14 14 14 14 14 14 TOTAL INCOME 33,755 36,009 37,994 39,260 40,565 41,749 NET EXPENDITURE 0 0 0 0 0 0