The borough is planning on spending £71,878m on capital schemes in 2021/22.

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

Expenditure£000
Our community8,649
Our environment9,389
Our housing39,958
Our economy1,553
Our council781
Service loan - Now Housing11,548
Total71,878

 

Financed from£000
Other capital reserves4,142
Major repairs reserve15,533
External borrowing29,343
Capital grants and contributions6,392
Capital receipts8,640
Revenue contribution to capital7,828
Total71,878