Appendix B - 2026-27, 2027-28, 2028-29 Provisional Revenue Budgets

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Appendix B
PROVISIONAL REVENUE BUDGET
2026/27 2027/28 2028/29
£000 £000 £000
Education and Learning 182,168 181,795 182,030
Children, Families and Justice 27,332 27,377 27,377
Economy, Development and Planning 13,753 12,765 12,677
Environment and Infrastructure 35,662 35,468 36,638
Housing and Communities 17,183 15,586 15,539
Directorate Core Costs 622 622 622
Finance and Business Support 10,686 10,263 10,177
Legal and Governance 4,618 4,219 4,219
Property Services 63,707 66,051 67,703
Customer and Digital Services 12,542 12,636 12,666
Strategic Planning, People and Performance 6,279 5,766 5,616
Projects and Programmes 148 95 95
Health and Social Care 120,956 123,406 126,406
Sub-Total: Service Budgets 495,656 496,049 501,765
Corporate Budgets
Contribution to Valuation Joint Board 1,490 1,490 1,490
Capital Financing Costs 21,163 23,522 25,741
Interest on Revenue Balances (3,408) (3,042) (3,042)
Contribution to Capital Fund 2,803 2,437 2,437
Contribution to Insurance fund 2,000 2,000 2,000
Tayside Contracts Surplus (550) (550) (550)
Support Service External Income (2,403) (2,403) (2,403)
Contribution to Tayside pension fund 1,711 1,711 1,711
Discretionary Relief 1,104 1,104 1,104
Apprenticeship Levy 956 956 956
Council Tax Reduction Scheme 7,400 7,400 7,400
Corporate Savings (Leadership / Procurement) (303) (303) (303)
Pay 0 8,000 17,039
AI Target 0 (1,000) (1,000)
Sub-Total: Corporate Budgets 31,963 41,322 52,580
Net Expenditure (General Fund) 527,619 537,371 554,345
Financed By:
Council Tax (125,428) (131,313) (137,095)
Council Tax Second Home / Long Term Empty
Properties (3,338) (3,338) (3,338)
Council Tax Single Person Discount (300) (300) (300)
Total Revenue Funding (390,527) (390,527) (390,527)
Capital Grants (1,600) (1,600) (1,600)
Balances (1,426) (678) (149)
Service concession (5,000) (4,000) (3,000)
Provisional Budget 0 5,615 18,336
Gap 0 5,615 18,336