Meeting Details

Meeting Summary

Committee:

Perth and Kinross Council

Date/Time:

26 Feb 2025 - 09:30 to 15:00

Status:

Scheduled

Venue:

the Council Chamber

Add to my Calendar

Recordings of the Meeting:

Special Perth & Kinross Council - 26th February 2025 (Part 1)

Special Perth & Kinross Council - 26th February 2025 (Part 2)

Special Perth & Kinross Council - 26th February 2025 (Part 3)

Documents
Members Attendance
Other Attendees
Declarations of Interests

Documents

Agenda Contents (139Kb)
Agenda Document Pack - Perth and Kinross Council - 26/02/2025 (1703Kb)

Agenda

Public Items

1 Welcome and Apologies

2 Declarations of Interest

3 Notice of Petitions

3(i) Urge Perth and Kinross to Build an Ambitious PH2O Facility

Link to petition: PET-2024-01

Briefing Note - Petition to Urge Perth and Kinross to Build an Ambitious PH2O Facility

(copy herewith 25/34)

Briefing Note - Petition to Urge Perth and Kinross to Build an Ambitious PH2O Facility (86Kb)

3(ii) Save our Rural Libraries

Link to petition : PET-2025-02

Briefing Note - Petition to Save our Rural Libraries

(copy herewith 25/35)

Briefing Note - Petition to Save our Rural Libraries (49Kb)

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

Report by Strategic Lead - Finance and Business Support (copy herewith 25/36)

Strategic Planning Update and 2026/27 to 2028/29 General Fund Revenue Budget (227Kb)
1. Appendix A - Transformation Phase Two Update (146Kb)
2. Appendix B - Provisional Revenue Budgets (36Kb)
3. Appendix C - Executive Summaries (62Kb)
4. Appendix D - Fees and Charges (468Kb)
5. Appendix E - Summary Cash Backed Reserves March 2024 and Projected March 2025 (102Kb)
6. Appendix F - Projected General Fund Balance at 31 March 2025 (4Kb)
7. Appendix G - Earmarked General Fund Balances (25Kb)
8. Appendix H - Summary earmarked reserves 31.3.25 (67Kb)
9. Appendix I - Summary of Projected Use of General Fund Revenue Balances (4Kb)

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

Report by Strategic Lead - Finance and Business Support (copy herewith 25/37)

Strategic Investment and Composite Capital Budget Update 2025/26 - 2030/31 (184Kb)
1. Appendix 1 - Capital Resources 2025-26 to 2030-31 (7Kb)
2. Appendix 2 -Proposed Composite Capital Budget 2025-26 to 2030-31 (40Kb)

Additional Meeting Documents

Budget Motion - SNP (53Kb)
Budget Amendment - Conservatives (104Kb)
Budget Amendment - Liberal Democrats (50Kb)
Budget Amendment - Independents (57Kb)
Revisions to SNP Revenue Budget Motion (17Kb)

Members Attendance

Attended - Committee Members

Name
No attendance information has been recorded for the meeting.

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology
No apology information has been recorded for the meeting.

Absent

Name	Reason for Absence
No absentee information has been recorded for the meeting.

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Other Attendees

Visitor Information is not yet available for this meeting