Content

It was resolved to
recommend to the Full Council the following capital programme for
2026/27 –
 
                                                                                   
 £’000  
 
2025/26 Schemes Brought Forward (General
Fund)   
8,394   
Refurbishment/Replacement of Assets                      
 6,937
Waste Infrastructure                                                    
3,806                                       
Menai Bridge Pier and Pontoons                                
   225                                       
Plas Arthur Refurbishment – Phase
2                        
1,650               
Pride in Place                                                             
1,500
Housing Revenue Account                             
          
31,572
 
Total Recommended Capital Programme
2026/27    
54,084   
 
Funded By:
 
General Capital Grant                                                 
2,761
Supported Borrowing General                                    
5,047
Communities for Learning Unsupported
Borrowing  
0,000
Capital Receipts Reserve                                            
   271
Earmarked Reserves                                                   
3,452   
Welsh & UK Government Grants                    
          
10,044
Unsupported Borrowing (General Fund)                    
   937
HRA Revenue Account Surplus                              
     
5,418
HRA External Grants                                       
          
17,291   
HRA Unsupported Borrowing                                     
8,863
 
2026/27 Total Capital Funding                                    
           54,084