Appendix A
Perth and Kinross Council · 21 December 2022
Back to Perth and Kinross Council — 21 December 2022 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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APPENDIX A Expenditure Pressures 23/24 £m 24/25 £m 25/26 £m Total £m Tackling poverty 0.205 0.135 0.125 0.465 Tackling climate change and supporting sustainable places 0.285 - - 0.285 Growing a sustainable and inclusive local economy - - - - Enabling our children and young people to achieve their full potential 6.221 2.351 1.969 10.541 Protecting and caring for our most vulnerable people 0.100 0.020 0.020 0.140 Supporting and promoting physical and mental wellbeing - - - - Placing communities at the heart of how we work 2.798 1.430 0.890 5.118 Organised to Deliver / Transformation 4.502 3.302 0.604 8.408 Total 14.111 7.238 3.608 24.957 Budget Reductions 23/24 £m 24/25 £m 25/26 £m Total £m Tackling poverty (0.105) (0.090) (0.075) (0.270) Tackling climate change and supporting sustainable places (1.476) (0.550) (0.750) (2.776) Growing a sustainable and inclusive local economy (1.092) (0.465) (0.159) (1.716) Enabling our children and young people to achieve their full potential (2.318) (2.262) (4.341) (8.921) Protecting and caring for our most vulnerable people (0.807) (0.645) (0.274) (1.726) Supporting and promoting physical and mental wellbeing (0.331) (0.351) (0.351) (1.033) Placing communities at the heart of how we work (2.727) (1.611) (1.448) (5.786) Organised to Deliver / Transformation (1.518) (2.390) (2.288) (6.196) Total (10.374) (8.364) (9.686) (28.424) Net Movement • positive = increase in deficit • minus = reduction in deficit 3.737 (1.126) (6.078) (10.941)