Perth and Kinross Council — 4 March 2026

1. 1
   Welcome and Apologies
2. 2
   Declarations of Interest
3. 3
   Strategic Planning and Transformation Update and 2026/27 to 2028/29 General Fund Revenue Budget

   Strategic Planning and Transformation Update and 2026/27 to 2028/29 General Fund Revenue Budget Read text

   Appendix A - Budget Survey Results - Summary Report Read text

   Appendix B - 2026-27, 2027-28, 2028-29 Provisional Revenue Budgets Read text

   Appendix C - Executive Summaries Read text

   Appendix D - 2026-27 Fees and Charges Read text

   Appendix E - Summary Cash Backed Reserves 2024-25 Actual and 2025-26 Projected Read text

   Appendix F - Projected General Fund Balance at 31 March 2026 Read text

   Appendix G - Earmarked General Fund Balances at 31 March 2026 Read text

   Appendix H - Summary Earmarked Reserves at 31 March 2026 Read text

   Appendix I - Summary of Projected Use of General Fund Balances 2026-27, 2027-28, 2028-29 Read text
4. 4
   Strategic Investment and Composite Capital Budget Update - 2026/27 to 2031/32

   Strategic Investment and Composite Capital Budget Update - 2026/27 to 2031/32 Read text

   Appendix I - Asset Overview Read text

   Appendix II - Perth Eco Innovation Park Read text

   Appendix III - Capital Resources 2026-27 to 2031-32 Read text

   Appendix IV - Proposed Composite Capital Budget 2026-27 to 2031-32 Read text

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