The budget
Capital investment
The borough is planning on spending £71,878m on capital schemes in 2021/22. 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 |
|---|---|
| Our community | 8,649 |
| Our environment | 9,389 |
| Our housing | 39,958 |
| Our economy | 1,553 |
| Our council | 781 |
| Service loan - Now Housing | 11,548 |
| Total | 71,878 |
| Financed from | £000 |
|---|---|
| Other capital reserves | 4,142 |
| Major repairs reserve | 15,533 |
| External borrowing | 29,343 |
| Capital grants and contributions | 6,392 |
| Capital receipts | 8,640 |
| Revenue contribution to capital | 7,828 |
| Total | 71,878 |