Appendix B(ii) - Mid-Range Scenario
Perth and Kinross Council · 10 December 2025
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APPENDIX B (ii) 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 8,396 8,648 8,907 9,175 9,450 54,040 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 12,207 9,997 7,493 7,542 7,583 7,476 52,298 Demographics 4,633 3,963 3,354 5,343 4,880 5,440 27,614 Loan Charges 1,586 1,681 1,782 1,889 2,002 2,123 11,063 Legislative 1,900 1,300 0 0 0 0 3,200 Service Concessions 0 0 1,000 0 0 0 1,000 FUNDING INCOME ASSUMPTIONS Scottish Government Funding 0 0 0 0 0 0 0 Demographics -1,779 -1,778 -1,709 -1,649 -1,613 -1,575 -10,103 COUNCIL TAX ASSUMPTIONS Increase in charge -11,320 -7,900 -8,453 -9,045 -9,678 -10,355 -56,751 Increase in base -922 -978 -1,036 -1,098 -1,164 -1,234 -6,433 FEES AND CHARGES -1,574 -1,637 -1,702 -1,770 -1,841 -1,915 -10,438 TOTALS 14,946 13,795 10,126 10,869 10,094 10,160 69,989 MID - RANGE