Finance and Resources Committee — 1 October 2025

1. 1
   Welcome and Apologies/Substitutes
2. 2
   Declarations of Interest
3. 3
   Minute of Meeting of Finance and Resources Committee of 25 June 2025 for Approval

   Minute of Meeting of Finance and Resources Committee of 25 June 2025 for Approval Read text
4. 4
   Outstanding Business Statement

   Outstanding Business Statement Read text
5. 5
   2025/26 Revenue Budget - Update No. 1

   2025-26 Revenue Budget - Update No. 1 Read text

   Appendix 1 – 2025-26 Management Budget Read text

   Appendix 2 – General Fund 2025-26 Projected Outturn – Service Analysis Read text

   Appendix 3 – Perth & Kinross IJB 2025-26 Projected Outturns Read text

   Appendix 4 – Housing Revenue Account 2025-26 Projected Outturns Read text

   Appendix 5 – Revenue Grants Read text

   Appendix 6 – Other Grant Funding Read text

   Appendix 7 – General Fund Balances Read text

   Appendix 8 – Council Approved Revenue Budget Flexibility Read text

   Appendix 9 – Financial Risks Read text
6. 6
   Composite Capital Budget 2025/31 and Housing Investment Programme 2025/30 - Monitoring Report No. 1

   Composite Capital Budget 2025-31 and Housing Investment Programme 2025-30 – Monitoring Report No1 Read text

   Appendix I - Composite Capital Programme - Estimated Capital Resources 2025-26 to 2030-31 Read text

   Appendix II – Composite Capital Programme Read text

   Appendix III – HRA Capital Investment Programme Read text

   Appendix IV – Significant Capital Projects Progress Update Read text

   Appendix V – Capital Budget Financial Risks Read text
7. 7
   Transformation and Change Programme Update

   Transformation and Change Programme Update Read text

   Appendix 1 - Transformation and Change Strategy Read text

   Appendix 2 - Transformation & Change Programme - Phase 2 Project Summary Updates Read text
8. 8
   Procurement Update

   Procurement Update Read text

   Appendix 1 - Procurement Annual Report 2024-25 Read text

   Appendix 2 - Tenders Accepted 2024-25 Read text

   Appendix 3 - Following the Public Pound 2024-25 Read text

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