Issue - meetings

To submit the report of the Director of Function (Resources)/Section 151 Officer.

It was resolved to recommend to the Full Council the following capital programme for 2026/27 –

                                                                                     £’000  

2025/26 Schemes Brought Forward (General Fund)    8,394   

Refurbishment/Replacement of Assets                        6,937

Waste Infrastructure                                                     3,806                                       

Menai Bridge Pier and Pontoons                                    225                                       

Plas Arthur Refurbishment – Phase 2                         1,650               

Pride in Place                                                              1,500

Housing Revenue Account                                         31,572

Total Recommended Capital Programme 2026/27     54,084   

Funded By:

General Capital Grant                                                  2,761

Supported Borrowing General                                     5,047

Communities for Learning Unsupported Borrowing   0,000

Capital Receipts Reserve                                                271

Earmarked Reserves                                                    3,452   

Welsh & UK Government Grants                                10,044

Unsupported Borrowing (General Fund)                        937

HRA Revenue Account Surplus                                     5,418

HRA External Grants                                                   17,291   

HRA Unsupported Borrowing                                      8,863

2026/27 Total Capital Funding                                                54,084