Appendix A(i) - Optimistic Scenario
Perth and Kinross Council · 4 December 2024
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APPENDIX A (i) 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 Total £'000 £'000 £'000 £'000 £'000 £'000 £000 STAFF RELATED EXPENDITURE Pay Inflation 5,035 5,135 5,238 5,343 5,450 5,559 31,759 Increments 750 750 750 750 750 750 4,500 Employers' National Insurance Contributions 0 0 0 0 0 0 0 Employers Superanuation Rates - Single Status 0 0 0 0 0 0 0 Employers Superanuation Rates - Teachers 0 0 0 0 0 0 0 NON STAFF RELATED PRESSURES Non Pay Inflation 6,361 3,775 3,650 3,894 3,565 2,383 23,628 Demographics 5,411 1,931 5,551 3,605 2,698 2,587 21,783 Loan Charges 1,000 1,000 1,000 1,000 1,000 1,000 6,000 Service Concessions 0 0 0 0 4,000 0 4,000 FUNDING INCOME ASSUMPTIONS Scottish Government Funding -3,531 -3,566 -3,602 -3,638 -3,674 -3,711 -21,723 Demographics -438 -356 -310 -242 -114 -70 -1,531 COUNCIL TAX ASSUMPTIONS Increase in charge -5,858 -6,210 -6,583 -6,978 -7,396 -7,840 -40,865 Increase in base -1,178 -1,236 -1,296 -1,360 -1,426 -1,496 -7,992 FEES AND CHARGES -1,744 -1,831 -1,923 -2,019 -2,120 -2,226 -11,862 TOTALS 5,806 -608 2,476 356 2,732 -3,066 7,696 OPTIMISTIC