Finance and Resources Committee — 5 February 2025

1. 1
   Welcome and Apologies/Substitutes
2. 2
   Declarations of Interest
3. 3
   Minutes
4. 3(i)
   Minute of meeting of the Finance and Resources Committee of 20 November 2025 for approval

   Minute of meeting of 20 November 2024 Read text
5. 3(ii)
   Minute of meeting of the Employees Joint Consultative Committee of 17 June 2024 for noting

   Minute of meeting of 17 June 2024 Read text
6. 3(iii)
   Minute of meeting of the Employees Joint Consultative Committee of 16 September 2024 for noting

   Minute of meeting of 16 September 2024 Read text
7. 4
   Outstanding Business Statement

   Outstanding Business Statement Read text
8. 5
   Revenue Budget 2024/25 - Update No. 3

   Revenue Budget 2024-25 - Update No 3 Read text

   Appendix 1 – 2024/25 Management Budget Read text

   Appendix 2 – General Fund 2024/25 Projected Outturn – Service Analysis Read text

   Appendix 3 – Perth & Kinross IJB 2024/25 outturn Read text

   Appendix 4 – Housing Revenue Account 2024/25 Projected Outturn Read text

   Appendix 5 – Other Fundings Read text

   Appendix 6 – General Fund Balances Read text

   Appendix 7 – Council Approved Revenue Budget Flexibility 2024/25 Read text

   Appendix 8 – Financial Risks Read text
9. 6
   Composite Capital Budget 2024/30 and Housing Investment Programme 2024/29 – Monitoring Report No.3

   Composite Capital Budget 2024/30 and Housing Investment Programme 2024/29 – Monitoring Report No.3 Read text

   Appendix I – Composite Capital Programme - Estimated Capital Resources 2024/25 to 2029/30 Read text

   Appendix II – Composite Capital Programme - Summary of Capital Resources and Expenditure 2024/25 to 2029/30 Read text

   Appendix III – HRA Capital Investment Programme – Summary of Capital Resources and Expenditure 2024/25 to 2028/29 Read text

   Appendix IV – Significant Capital Projects Progress Update Read text

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