Decision details
Capital Budget 2025/26
Decision Maker: The Executive
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
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
Publication date: 27/02/2025
Date of decision: 27/02/2025
Decided at meeting: 27/02/2025 - The Executive
Accompanying Documents:
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