The borough is planning on spending £92,745m on capital schemes in 2020/21.

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

Expenditure£000
Our community5,324
Our environment7,635
Our housing37,664
Our economy16,385
Our council319
Service loan - Now Housing25,418
Total92,745

 

Financed from£000
Other capital reserves14,517
Major repairs reserve15,439
External borrowing8,532
Capital grants and contributions13,682
Capital receipts6,952
Revenue contribution to capital8,205
External borrowing25,418
Total92,745