The borough is planning on spending £50.073m on capital schemes in 2019/20.

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

Expenditure £000
Our community6,036
Our environment3,475
Our housing23,297
Our economy16,962
Our council303
Total50,073

 

Financed from£000
Other capital reserves4,977
Major repairs reserve14,777
External borrowing6,032
Capital grants and contributions12,715
Capital receipts3,520
Revenue contribution to capital8,052
  
Total50,073