Appendix A(iii) - Pessimistic Scenario
Perth and Kinross Council · 4 December 2024
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APPENDIX A (iii) 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 10,069 10,472 10,891 11,327 11,780 12,251 66,789 Increments 750 750 750 750 750 750 4,500 Employers' National Insurance Contributions 5,500 0 0 0 0 0 5,500 Employers Superanuation Rates - Single Status 0 0 1,254 0 0 1,254 2,509 Employers Superanuation Rates - Teachers 0 0 0 716 0 0 716 NON STAFF RELATED PRESSURES Non Pay Inflation 14,919 13,113 12,645 12,305 12,513 12,498 77,994 Demographics 4,428 968 4,586 2,657 1,793 1,690 16,122 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 3,496 3,461 3,426 3,392 3,358 20,663 Demographics 260 342 388 457 585 628 2,660 COUNCIL TAX ASSUMPTIONS Increase in charge -2,929 -3,105 -3,291 -3,489 -3,698 -3,920 -20,432 Increase in base -589 -618 -648 -680 -713 -748 -3,996 FEES AND CHARGES -1,046 -1,078 -1,110 -1,143 -1,178 -1,213 -6,768 TOTALS 35,894 25,340 29,926 27,325 30,224 27,548 176,256 PESSIMISTIC