Appendix 2 -Proposed Composite Capital Budget 2025-26 to 2030-31

Perth and Kinross Council · 26 February 2025
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Page 1

PERTH & KINROSS COUNCIL APPENDIX II
COMPOSITE CAPITAL BUDGET 2025/26 to 2030/31
SUMMARY OF NET EXPENDITURE
Revised Approved Approved Approved Approved Approved Approved Approved
Budget Budget Budget Budget Budget Budget Budget Total
Budget
2025/26-
SERVICE 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 2030/31
(£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000)
ENVIRONMENT & INFRASTRUCTURE 30,760 46,769 36,099 22,104 17,851 16,103 16,700 155,626
HOUSING & COMMUNITIES 1,829 4,009 1,493 1,558 1,500 1,500 950 11,010
ECONOMY, DEVELOPMENT & PLANNING 50,868 12,457 32,843 (5,862) (2,150) (2,636) (1,650) 33,002
PROPERTY SERVICES 68,812 55,876 52,803 48,867 35,150 22,650 11,150 226,496
CUSTOMER & DIGITAL SERVICES 8,347 5,995 5,219 10,222 8,502 5,911 6,950 42,799
HEALTH & SOCIAL CARE 1,062 1,649 1,390 1,306 1,320 1,170 1,370 8,205
UNALLOCATED CAPITAL RESOURCES 52 0 0 0 0 0 6,246 6,246
TOTAL NET BUDGET 161,730 126,755 129,847 78,195 62,173 44,698 41,716 483,384

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PERTH & KINROSS COUNCIL APPENDIX II
COMPOSITE CAPITAL BUDGET 2025/26 to 2030/31
Revised Approved Approved Approved Approved Approved Approved Approved
Budget Budget Budget Budget Budget Budget Budget Total
ENVIRONMENT & INFRASTRUCTURE Budget
2025/26-
PROJECT/NATURE OF EXPENDITURE 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 2030/31
(£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000)
Traffic & Road Safety
Road Safety Initiatives (20mph zones etc.) 718 362 362 361 400 400 450 2,335
Scottish Government Grant (383) 0 0 0 0 0 0 0
Road Safety Initiatives - A94 Safety Improvements 84 0 0 0 0 0 0 0
Active Travel - Traffic & Road Safety Schemes 816 665 600 600 600 600 600 3,665
Third Party Contribution (77) 0 0 0 0 0 0 0
Additional Road Safety - Pedestrian Crossings 60 246 153 0 0 0 0 399
Schools Road Safety Measures 122 0 0 0 0 0 0 0
20mph Signage Programme - Schools 128 0 0 0 0 0 0 0
20mph Signage Programme 39 0 0 0 0 0 0 0
Car Parking Investment - Pitlochry 205 0 0 0 0 0 0 0
Revenue Contribution (55) 0 0 0 0 0 0 0
Asset Management - Roads & Lighting
Structural Maintenance 13,347 8,963 8,963 8,964 8,320 8,320 9,500 53,030
Third Party Contributions (262) 0 0 0 0 0 0 0
Traffic Signals - Renewals/Upgrading 173 100 100 100 100 100 120 620
Footways 622 368 368 368 341 341 400 2,186
Street Lighting 0 0 0 0 600 600 600 1,800
Investment in Local Footpaths 0 20 100 0 0 0 0 120
Road Safety Barriers 22 0 0 0 0 0 0 0
Asset Management - Bridges
Bridge Refurbishment Programme 1,283 2,723 2,520 3,201 2,000 2,000 1,500 13,944
Vehicular Bridge Parapets Programme - Assess & Upgrade 1 33 0 0 0 0 0 33
Old Perth Bridge - Strengthening 155 2,380 0 0 0 0 0 2,380
TOTAL CARRIED FORWARD 16,998 15,860 13,166 13,594 12,361 12,361 13,170 80,512

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Revised Approved Approved Approved Approved Approved Approved Approved
Budget Budget Budget Budget Budget Budget Budget Total
ENVIRONMENT & INFRASTRUCTURE Budget
2025/26-
PROJECT/NATURE OF EXPENDITURE 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 2030/31
(£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000)
TOTAL BROUGHT FORWARD 16,998 15,860 13,166 13,594 12,361 12,361 13,170 80,512
Perth Queens Bridge - Strengthening 59 154 2,143 0 0 0 0 2,297
Garry Viaduct 46 321 515 1,790 1,690 0 0 4,316
Culteuchar Culvert 13 0 0 0 0 0 0 0
Improvement Schemes
A977 Upgrades 5 173 0 0 0 0 0 173
Broich Road, Crieff - Road Realignement & Safety Measures 0 18 0 0 0 0 0 18
Rural Flood Mitigation Schemes
Perth Flood Protection Scheme - South Inch Culvert 259 0 0 0 0 0 0 0
Comrie Flood Protection Scheme 6,193 21,481 7,830 0 0 0 0 29,311
Milnathort Flood Protection Scheme 72 267 0 0 0 0 0 267
South Kinross Flood protection Scheme 239 1,962 8,823 3,150 75 0 0 14,010
Flood Mitigation Measures - Dunkeld and Buckie Braes 8 72 48 180 375 317 0 992
Coastal Change Adaptation 48 52 0 0 0 0 0 52
Climate Change
Nature Restoration 232 0 0 0 0 0 0 0
Waste Strategy
Recycling Improvement Fund 98 0 0 0 0 0 0 0
Scottish Government Grant (98) 0 0 0 0 0 0 0
Prudential Borrowing
Wheeled Bin Replacement Programme - Domestic Bins 267 200 200 200 220 220 225 1,265
Wheeled Bin Replacement Programme - Commercial Bins 161 20 20 20 25 25 25 135
Recycling Containers, Oil Banks & Battery Banks - Replacement Programme209 105 105 105 70 70 75 530
Capital Receipts - Disposal (2) 0 0 0 0 0 0 0
Litter Bins 50 50 50 50 55 55 55 315
Vehicle Replacement Programme 5,495 5,777 2,942 2,692 3,311 3,394 3,500 21,616
Capital Receipts - Vehicle Disposals (550) (578) (294) (269) (331) (339) (350) (2,161)
Street Lighting Renewal - LED & Column Replacement 958 835 551 592 0 0 0 1,978
TOTAL 30,760 46,769 36,099 22,104 17,851 16,103 16,700 155,626

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PERTH & KINROSS COUNCIL APPENDIX II
COMPOSITE CAPITAL BUDGET 2025/26 to 2030/31
Revised Approved Approved Approved Approved Approved Approved Approved
Budget Budget Budget Budget Budget Budget Budget Total
HOUSING & COMMUNITIES Budget
2025/26-
PROJECT/NATURE OF EXPENDITURE 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 2030/31
(£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000)
Community Greenspace
Play Areas - Improvements Implementation Strategy 641 872 150 150 500 500 500 2,672
Third Party Contribution (4) 0 0 0 0 0 0 0
3G Pitch, Blairgowrie 117 0 0 0 0 0 0 0
Settlement/Neigbourhood Parks 250 300 0 0 0 0 0 300
Third Party Contribution (84) 0 0 0 0 0 0 0
Countryside Sites 0 0 0 139 0 0 0 139
Community Greenspace Sites 0 654 898 894 700 700 250 4,096
Community Greenspace Bridges 197 0 0 0 0 0 0 0
Third Party Contribution (13) 0 0 0 0 0 0 0
Core Path Implementation 110 0 0 0 0 0 0 0
Third Party Contribution (110) 0 0 0 0 0 0 0
Premier parks 46 0 0 0 0 0 0 0
Third Party Contribution (14) 0 0 0 0 0 0 0
Kinoull Hill 8 0 0 0 0 0 0 0
Cemetery Extensions 13 60 445 375 300 300 200 1,680
Housing Projects
Gypsy Travellers Site Improvement Works 185 0 0 0 0 0 0 0
Additional Gypsy Traveller Site Improvement Works 225 0 0 0 0 0 0 0
New Gypsy Traveller Site 6 1,990 0 0 0 0 0 1,990
Public Transport
Community Transport Iniatives 181 18 0 0 0 0 0 18
Prudential Borrowing Projects
Community Transport Vehicles 0 115 0 0 0 0 0 115
Community Planning
Community-Led Asset Transfers 75 0 0 0 0 0 0 0
TOTAL 1,829 4,009 1,493 1,558 1,500 1,500 950 11,010

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PERTH & KINROSS COUNCIL APPENDIX II
COMPOSITE CAPITAL BUDGET 2025/26 to 2030/31
Revised Approved Approved Approved Approved Approved Approved Approved
Budget Budget Budget Budget Budget Budget Budget Total
ECONOMY, DEVELOPMENT & PLANNING Budget
2025/26-
PROJECT/NATURE OF EXPENDITURE 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 2030/31
(£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000)
Improvement Schemes
A9/A85 Road Junction Improvements 212 0 0 0 0 0 0 0
Cross Tay Link Road (CTLR) 44,745 0 0 0 0 0 0 0
Bertha Park Link Road 686 400 10,000 1,808 0 0 0 12,208
Perth & Kinross Place-making
Perth, Place, People 0 0 3,598 0 0 0 0 3,598
Perth City Centre Golden Route (Rail Station) 23 45 0 0 0 0 0 45
City Greening 0 31 0 0 0 0 0 31
Perth & Kinross Lighting Action Plan 476 844 0 0 0 0 0 844
Other Planning Projects
Low Carbon Transport & Active Travel Hub - Broxden EV Chargers (74) 0 0 0 0 0 0 0
Third Party Contribution - ERDF (2) 0 0 0 0 0 0 0
Third Party Contribution - Tay Cities Deal 69 0 0 0 0 0 0 0
Revenue Contribution 7 0 0 0 0 0 0 0
Perth Eco-Innovation Park at Perth West 780 9,737 22,300 0 0 0 0 32,037
Third Party Contribution - Tay Cities Deal 0 (550) (505) (3,945) (500) (956) 0 (6,456)
Other Third Party Contributions 0 0 (2,000) (3,000) (1,000) (1,000) (1,000) (8,000)
Capital Receipts - Ring-Fenced Land Disposals 0 0 (550) (725) (650) (680) (650) (3,255)
Economic Development Investment - Land & Serviced sites 1,000 1,000 0 0 0 0 0 1,000
Adapt Your Property - Vacant Town & City Centre Space 300 0 0 0 0 0 0 0
Commercial Property Investment Programme
North Muirton Industrial Estate - Site Servicing & Provision of Units 43 0 0 0 0 0 0 0
Broxden Business Park - Additional Infrastructure 6 0 0 0 0 0 0 0
Western Edge, Kinross - Site Servicing (17) 0 0 0 0 0 0 0
Broxden Drainage Mitigation Works 1,225 0 0 0 0 0 0 0
Third Party Contribution (Scottish Water) (919) 0 0 0 0 0 0 0
TOTAL CARRIED FORWARD 48,560 11,507 32,843 (5,862) (2,150) (2,636) (1,650) 32,052

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Revised Approved Approved Approved Approved Approved Approved Approved
Budget Budget Budget Budget Budget Budget Budget Total
ECONOMY, DEVELOPMENT & PLANNING Budget
2025/26-
PROJECT/NATURE OF EXPENDITURE 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 2030/31
(£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000)
TOTAL BROUGHT FORWARD 48,560 11,507 32,843 (5,862) (2,150) (2,636) (1,650) 32,052
Ruthvenfield Business Centre 1,356 0 0 0 0 0 0 0
North Muirton - Drainage 2 0 0 0 0 0 0 0
Prudential Borrowing Projects
Land Purchase & Development 950 950 0 0 0 0 0 950
TOTAL 50,868 12,457 32,843 (5,862) (2,150) (2,636) (1,650) 33,002

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PERTH & KINROSS COUNCIL APPENDIX II
COMPOSITE CAPITAL BUDGET 2025/26 to 2030/31
Revised Approved Approved Approved Approved Approved Approved Approved
Budget Budget Budget Budget Budget Budget Budget Total
PROPERTY SERVICES Budget
2025/26-
PROJECT/NATURE OF EXPENDITURE 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 2030/31
(£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000)
Property Services - Project support
Investment in the Learning Estate 1,591 13,050 8,650 6,823 0 0 0 28,523
Methven Primary School Refurbishment 206 3,500 300 0 0 0 0 3,800
Kirkmichael Primary School Upgrade 25 0 0 0 0 0 0 0
New Primary School at Bertha Park Site 0 341 7,672 15,400 0 0 0 23,413
Riverside Primary School 483 0 0 0 0 0 0 0
Perth Academy - Refurbishments 3,050 1,650 299 0 0 0 0 1,949
Perth Grammar School - Upgrade Programme (Phase 3) 1,000 1,500 1,488 0 0 0 0 2,988
Perth High School Internal Services & Refurbishment 12 0 0 0 0 0 0 0
Perth High School - New School Investment 40,899 6,600 3,600 0 0 0 0 10,200
Harris Academy/Invergowrie - Extension 591 0 0 0 0 0 0 0
Blairgowrie Recreation Centre - Replacement 15,327 1,303 0 0 0 0 0 1,303
Technology Expansion 115 771 483 0 0 0 0 1,254
Property Services - Projects & Contracts
Free School Mean Expansion Programme 0 1,000 2,511 0 0 0 0 3,511
Community Campus Access adaptations 0 25 0 0 0 0 0 25
Property Service Manager
DDA Adaptation & Alteration Works Programme 130 300 200 200 0 0 0 700
Property Compliance Works Programme 1,017 650 650 400 0 0 0 1,700
Capital Improvement Projects Programme (including School Estate) 2,265 1,800 1,800 894 10,000 10,000 11,000 35,494
Pitlochry High School - Upgrade Programme 104 60 0 0 0 0 0 60
Friarton Depot - Waste Transfer Station 250 2,531 0 0 0 0 0 2,531
TOTAL CARRIED FORWARD 67,065 35,081 27,653 23,717 10,000 10,000 11,000 117,451

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Revised Approved Approved Approved Approved Approved Approved Approved
Budget Budget Budget Budget Budget Budget Budget Total
PROPERTY SERVICES Budget
2025/26-
PROJECT/NATURE OF EXPENDITURE 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 2030/31
(£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000)
TOTAL BROUGHT FORWARD 67,065 35,081 27,653 23,717 10,000 10,000 11,000 117,451
Energy Efficiency Works - Various Properties 36 0 0 0 0 0 0 0
Revenue Contribution (Salix Reserve) (36) 0 0 0 0 0 0 0
Letham Wellbeing Hub 95 0 0 0 0 0 0 0
PH2O 500 2,000 25,000 25,000 25,000 12,500 0 89,500
Crieff Drummond Armsa - Regeneration 0 3,000 0 0 0 0 0 3,000
Perth Museum 167 0 0 0 0 0 0 0
Perth Art Gallery 100 2,795 0 0 0 0 0 2,795
Prudential Borrowing Projects
Decarbonisation 739 600 0 0 0 0 0 600
Energy Conservation & Carbon Reduction Programme 146 150 150 150 150 150 150 900
Pullar House - Purchase & Repurposing 0 10,000 0 0 0 0 0 10,000
Kinnoull Street Car Park - Purchase 0 2,250 0 0 0 0 0 2,250
TOTAL 68,812 55,876 52,803 48,867 35,150 22,650 11,150 226,496

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PERTH & KINROSS COUNCIL APPENDIX II
COMPOSITE CAPITAL BUDGET 2025/26 to 2030/31
Revised Approved Approved Approved Approved Approved Approved Approved
Budget Budget Budget Budget Budget Budget Budget Total
CUSTOMER & DIGITAL SERVICES Budget
2025/26-
PROJECT/NATURE OF EXPENDITURE 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 2030/31
(£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000)
Customer & Digital Services
ICT Infrastructure & Replacement & Upgrade Programme 4,927 3,112 3,273 7,698 6,472 3,687 5,000 29,242
Data & Analytics 600 1,206 720 708 716 733 650 4,733
Supporting Digital 750 1,175 928 1,185 914 920 1,000 6,122
Software Licences (Revenues & Benefits) 51 51 51 49 0 0 0 151
School Audio-Visual (AV) Equipment Replacement Programme 125 35 106 35 300 471 200 1,147
Swift Social Work System Replacement (Mosaic) 1,712 430 180 586 0 0 0 1,196
Revenue Contribution 0 (124) (124) (124) 0 0 0 (372)
PC Replacement & IT Upgrades - Hardware 22 15 14 14 25 25 25 118
PC Replacement & IT Upgrades - Licenses 80 95 71 71 75 75 75 462
Case Management System 80 0 0 0 0 0 0 0
TOTAL 8,347 5,995 5,219 10,222 8,502 5,911 6,950 42,799

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PERTH & KINROSS COUNCIL APPENDIX II
COMPOSITE CAPITAL BUDGET 2025/26 to 2030/31
Revised Approved Approved Approved Approved Approved Approved Approved
Budget Budget Budget Budget Budget Budget Budget Total
HEALTH & SOCIAL CARE Budget
2025/26-
PROJECT/NATURE OF EXPENDITURE 2024/25 2025/26 2026/27 2027/28 2028/29 2029/30 2030/31 2030/31
(£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000) (£'000)
Occupational Therapy Equipment 650 250 250 150 250 100 300 1,300
Technology Enabled Telecare 360 1,088 1,087 1,087 1,000 1,000 1,000 6,262
Moving & Handling Office Refurbishment 0 29 0 0 0 0 0 29
Software Licences 52 53 53 69 70 70 70 385
Developing Supported Tenancies 0 229 0 0 0 0 0 229
TOTAL 1,062 1,649 1,390 1,306 1,320 1,170 1,370 8,205