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 |