Perth and Kinross Council — 28 February 2024

1. 1
   Welcome and Apologies
2. 2
   Declarations of Interest
3. 3
   Strategic Planning Update and 2024/25 to 2026/27 General Fund Revenue Budget

   Strategic Planning Update and 2024/25 to 2026/27 General Fund Revenue Budget Read text

   Appendix A - Overall Transformation and Change Programme Status Read text

   Appendix B - Provisional Revenue Budgets Read text

   Appendix C - Executive Summaries Read text

   Appendix D - 2024-25 Fees & Charges Read text

   Appendix E - Budget Consultation 23-24 Read text

   Appendix F - Summary Cash Backed Reserves 31.3.23 and Projected 31.3.24 Read text

   Appendix G - Projected General Fund Balance at 31 March 2024 Read text

   Appendix H - Summary of Earmarked Reserves at 31 March 2024 Read text

   Appendix I - Summary of the Projected Use of General Fund Balances 2024-25 2025-26 and 2026-27 Read text
4. 4
   Strategic Investment and Capital Budget Update 2024/25-2029/30

   Strategic Investment and Capital Budget Update 2024/25-2029/30 Read text

   Appendix 1 - General Fund Capital Budget 2024-25 – 2027-28 Read text

   Appendix 2 - Background Paper, Bertha Park Link Road Read text

   Appendix 3 - Background Paper, IT & Digital Read text

   Appendix 4 - Background Paper, Perth West Read text

More from Perth and Kinross Council