Appendix A(ii) - Mid-Range Scenario
Perth and Kinross Council · 4 December 2024
Back to Perth and Kinross Council — 4 December 2024 and its agenda
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APPENDIX A (ii) 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 7,552 7,779 8,012 8,252 8,500 8,755 48,849 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 10,354 8,009 7,168 7,223 6,982 6,900 46,636 Demographics 4,871 1,385 4,995 3,044 2,134 2,018 18,446 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 0 0 0 0 0 0 0 Demographics -89 -7 39 107 235 279 564 COUNCIL TAX ASSUMPTIONS Increase in charge -4,784 -5,071 -5,376 -5,698 -6,040 -6,403 -33,373 Increase in base -883 -927 -972 -1,020 -1,070 -1,122 -5,994 FEES AND CHARGES -1,395 -1,451 -1,509 -1,569 -1,632 -1,697 -9,254 TOTALS 17,374 11,466 14,107 12,089 14,859 10,479 80,374 MID - RANGE