The budget

Capital investment

The borough is planning on spending £128.963m on capital schemes in 2022/23. More detail about this can be found in our Proposed capital expenditure programme.

The tables below show how this is to be spent and how it is financed.

Expenditure

£000

Attractive and accessible green spaces

100

Evolving, vibrant town centres and a growing economy

2,020

Quality homes through managed growth

56,650

A sense of community where people feel safe

8,090

A well-run council which puts our customers first

1,533

Service loan - Now Housing

60,570

Total

128,963

 

 

Financed from

£000

Restricted 141 Capital Receipts

7,150

Major repairs reserve

16,352

External borrowing

89,783

Capital grants and contributions

2,998

Capital receipts and reserves

6,423

Revenue contribution to capital

6,257

Total

128,963

More information about our budget

Requesting accessible documents

We are not able to make all of the documents in this area fully accessible. If you are not able to access a document please contact us at the address below.

Address: Welwyn Hatfield Borough Council
Council Offices
Campus East
Welwyn Garden City
Hertfordshire
AL8 6AE

Telephone: 01707 357 000