Content

It was RESOLVED to
recommend to the Full Council the following Capital Programme for
2024/25 :
 

£’000
 
2023/24 Schemes
Brought Forward                                 
6,102

Refurbishment/Replacement of Assets                            
4,856
Communities for
Learning Programme 
                          
2,878
Housing Revenue
Account (HRA) 
                                  
30,002
 
Total Recommended
Capital Programme 2024/25            
43,838
 
Funded By:
 
General Capital
Grant  
                                                    
2,222
Supported Borrowing
General Fund  
                              
2,164
Decommitted Scheme
Funding b/f from 2023/2024          
   470
Communities for
Learning – Unsupported Borrowing       2,700
Capital Receipts
Reserves                                               
   178
HRA Reserve and In
Year Surplus 
                                  
17,315
HRA External
Grants                                                        
11,751
HRA Unsupported
Borrowing                                           
   936
2023/2024 Funding
Brought Forward  
                            
 6,102
 
2024/2025 Total
Capital Funding  
                                   
43,838