Perth and Kinross Council — 26 February 2025

1. 1
   Welcome and Apologies
2. 2
   Declarations of Interest
3. 3
   Notice of Petitions
4. 3(i)
   Urge Perth and Kinross to Build an Ambitious PH2O Facility
5. Briefing Note - Petition to Urge Perth and Kinross to Build an Ambitious PH2O Facility

   Briefing Note - Petition to Urge Perth and Kinross to Build an Ambitious PH2O Facility Read text
6. 3(ii)
   Save our Rural Libraries
7. Briefing Note - Petition to Save our Rural Libraries

   Briefing Note - Petition to Save our Rural Libraries Read text
8. 4
   Strategic Planning Update and 2026/27 to 2028/29 General Fund Revenue Budget

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

   Appendix A - Transformation Phase Two Update Read text

   Appendix B - Provisional Revenue Budgets Read text

   Appendix C - Executive Summaries Read text

   Appendix D - Fees and Charges Read text

   Appendix E - Summary Cash Backed Reserves March 2024 and Projected March 2025 Read text

   Appendix F - Projected General Fund Balance at 31 March 2025 Read text

   Appendix G - Earmarked General Fund Balances Read text

   Appendix H - Summary earmarked reserves 31.3.25 Read text

   Appendix I - Summary of Projected Use of General Fund Revenue Balances Read text
9. 5
   Strategic Investment and Composite Capital Budget Update 2025/26 - 2030/31

   Strategic Investment and Composite Capital Budget Update 2025/26 - 2030/31 Read text

   Appendix 1 - Capital Resources 2025-26 to 2030-31 Read text

   Appendix 2 -Proposed Composite Capital Budget 2025-26 to 2030-31 Read text

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