Decision Maker: The Executive

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 27, 2025

Purpose:

Content: It was resolved to recommend to the Full Council the following capital programme for 2025/26 –                                                                                                             £’000   2024/25 Schemes Brought Forward – General Fund           6,439 Refurbishment/Replacement of Assets                                   6,304 Heating System upgrades Low Carbon Heat grant funding                                                                                             4,463 Communities for Learning                                                             152 Flood Relief Scheme                                                                        330 Holyhead: A Culture and Heritage Driven Transformation                                                                               4,367 Economic Development Sites and Premises                            200 Waste Infrastructure                                                                     1,445 Housing Revenue Account                                                      20,594   Total Recommended Capital Programme 2025/26            44,294   Funded By:   General Capital Grant                                                                   2,661 Supported Borrowing General                                                   3,118 Communities for Learning Unsupported Borrowing              152 Capital Receipts Reserve                                                               500 Earmarked Reserves                                                                    1,160 Welsh & UK Government Grants                                            14,816 Unsupported Borrowing – General Fund                                1,293 HRA Revenue Account Surplus                                                5,488 HRA External Grants                                                                     4,483 HRA Unsupported Borrowing                                                 10,623                                                                                                  2025/26 Total Capital Funding                                                44,294