Decision details

It was resolved –

 

• To recommend to the Full Council the following capital programme for 2018/19:

                                                            £’m

 

Committed schemes brought

forward from 2017/18                 23.399

   

Investing in existing assets        2.518

Invest to Save projects                 0.258

Highway Maintenance                 1.592

21st Century Schools                  8.850

 

Total General Fund Capital

Schemes                                      36.609

 

HRA Capital Schemes                12.417

 

Total Proposed Capital

Programme 2018/19                    49.034

 

Funded by:

 

Funding B/F from 2017/18             1.040

General Capital Grant                     1.334

Capital Receipts                              0.500

Supported Borrowing                   2.192

Unsupported Borrowing:

21st Century Schools                   3.734

Supported Borrowing:

21st Century Schools                   1.279

External Grants                             28.030

Capital Reserves                             0.258

Highways Refurbishment              

Grant                                                0.910

HRA Funding                                 9.757

 

Total Funding                                49.034           

 

• To support the two submitted bids for Invest to Save funding as follows –

 

Energy Efficiency in Corporate Buildings   £250,000

Upgrading the WiFi Capability at

Canolfan Byron                                                  £8,750

 

•  To support the following unsupported borrowing projects for inclusion in the 2018/19 capital programme -

 

The construction of a 3G Football Pitch at Plas Arthur Leisure Centre

The upgrade of Fitness Equipment at Holyhead Leisure Centre