Meeting Details Committee: Perth and Kinross Council Date/Time: 4 Mar 2026 - 10:00 to 16:00 Status: Occurred Venue: the Council Chamber Add to my Calendar Recordings of Meeting: Perth and Kinross Council - 4 March 2026 (Part 1) Perth and Kinross Council - 4 March 2026 (Part 2) DocumentsMembers AttendanceOther AttendeesDeclarations of Interests Documents Agenda Contents (132Kb) Agenda Document Pack - Perth and Kinross Council - 04/03/2026 (5703Kb) Agenda Public Items 1 Welcome and Apologies 2 Declarations of Interest 3 Strategic Planning and Transformation Update and 2026/27 to 2028/29 General Fund Revenue Budget Report by Chief Finance Officer (copy herewith 26/54) Strategic Planning and Transformation Update and 2026/27 to 2028/29 General Fund Revenue Budget (261Kb) Appendix A - Budget Survey Results - Summary Report (445Kb) Appendix B - 2026-27, 2027-28, 2028-29 Provisional Revenue Budgets (100Kb) Appendix C - Executive Summaries (417Kb) Appendix D - 2026-27 Fees and Charges (362Kb) Appendix E - Summary Cash Backed Reserves 2024-25 Actual and 2025-26 Projected (122Kb) Appendix F - Projected General Fund Balance at 31 March 2026 (90Kb) Appendix G - Earmarked General Fund Balances at 31 March 2026 (98Kb) Appendix H - Summary Earmarked Reserves at 31 March 2026 (109Kb) Appendix I - Summary of Projected Use of General Fund Balances 2026-27, 2027-28, 2028-29 (91Kb) 4 Strategic Investment and Composite Capital Budget Update - 2026/27 to 2031/32 Report by Chief Finance Officer (copy herewith 26/55) Strategic Investment and Composite Capital Budget Update - 2026/27 to 2031/32 (190Kb) Appendix I - Asset Overview (1419Kb) Appendix II - Perth Eco Innovation Park (1900Kb) Appendix III - Capital Resources 2026-27 to 2031-32 (139Kb) Appendix IV - Proposed Composite Capital Budget 2026-27 to 2031-32 (298Kb) Additional Meeting Documents Mar 26 - SNP Revenue Budget Motion (113Kb) Mar 26 - Conservative Revenue Budget Amendment (218Kb) Mar 26 - Lib Dem Revenue Budget Amendment (205Kb) Mar 26 - Revenue Budget Amendment - Independent Group (121Kb) 2026-27 Comparison Budget Motion to Amendments 2026-02-23 (72Kb) Revisions to SNP Revenue Budget Motion (29Kb) Members Attendance Name No attendance information has been recorded for the meeting. Name No other member attendance information has been recorded for the meeting. NameReason for Sending Apology No apology information has been recorded for the meeting. NameReason for Absence No absentee information has been recorded for the meeting. Declarations of Interests Member NameItem Ref.DetailsNature of DeclarationAction No declarations of interest have been entered for this meeting. Other Attendees Visitor Information is not yet available for this meeting