Appendix B(i) - Optimistic Scenario
Perth and Kinross Council · 10 December 2025
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APPENDIX B (i) 2026/27 2027/28 2028/29 2029/30 2030/31 2031/32 Total £'000 £'000 £'000 £'000 £'000 £'000 £000 STAFF RELATED EXPENDITURE Pay Inflation 9,464 5,597 5,709 5,823 5,940 6,059 38,593 Increments 750 750 750 750 750 750 4,500 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 9,440 7,022 5,200 5,492 5,470 4,379 37,002 Demographics 4,051 3,373 2,758 4,735 4,264 4,812 23,994 Loan Charges 1,586 1,681 1,782 1,889 2,002 2,123 11,063 Legislative 0 0 0 0 0 0 0 Service Concessions 0 0 1,000 0 0 0 1,000 FUNDING INCOME ASSUMPTIONS Scottish Government Funding -3,704 -3,741 -3,778 -3,816 -3,854 -3,893 -22,787 Demographics -2,147 -2,138 -2,061 -1,994 -1,952 -1,908 -12,200 COUNCIL TAX ASSUMPTIONS Increase in charge -12,511 -9,217 -9,862 -10,552 -11,291 -12,081 -65,515 Increase in base -1,230 -1,303 -1,382 -1,465 -1,552 -1,646 -8,577 FEES AND CHARGES -1,967 -2,065 -2,169 -2,277 -2,391 -2,511 -13,380 TOTALS 3,731 -41 -2,053 -1,415 -2,615 -3,916 -6,308 OPTIMISTIC