Appendix B(iii) - Pessimistic Scenario
Perth and Kinross Council · 10 December 2025
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APPENDIX B (iii) 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 11,195 11,642 12,108 12,592 13,096 70,098 Increments 750 750 750 750 750 750 4,500 Employers Superanuation Rates - Single Status 0 1,254 0 0 1,254 0 2,509 Employers Superanuation Rates - Teachers 0 0 815 0 0 815 1,629 NON STAFF RELATED PRESSURES Non Pay Inflation 15,583 13,830 11,608 11,114 11,513 11,455 75,103 Demographics 5,215 4,555 3,952 5,954 5,501 6,074 31,252 Loan Charges 1,586 1,681 1,782 1,889 2,002 2,123 11,063 Legislative 3,300 2,400 0 0 0 0 5,700 Service Concessions 0 0 1,000 0 0 0 1,000 FUNDING INCOME ASSUMPTIONS Scottish Government Funding 3,704 3,667 3,630 3,594 3,558 3,522 21,676 Demographics -1,410 -1,401 -1,324 -1,257 -1,215 -1,171 -7,779 COUNCIL TAX ASSUMPTIONS Increase in charge -10,128 -6,583 -7,044 -7,537 -8,065 -8,630 -47,988 Increase in base -615 -652 -691 -732 -776 -823 -4,289 FEES AND CHARGES -1,180 -1,216 -1,252 -1,290 -1,328 -1,368 -7,634 TOTALS 26,269 29,480 24,868 24,593 25,786 25,843 156,839 PESSIMISTIC