It was RESOLVED to recommend to the Full Council the following Capital Programme for 2024/25 :
£’000
2023/24 Schemes Brought Forward 6,102
Refurbishment/Replacement of Assets 4,856
Communities for Learning Programme 2,878
Housing Revenue Account (HRA) 30,002
Total Recommended Capital Programme 2024/25 43,838
Funded By:
General Capital Grant 2,222
Supported Borrowing General Fund 2,164
Decommitted Scheme Funding b/f from 2023/2024 470
Communities for Learning – Unsupported Borrowing 2,700
Capital Receipts Reserves 178
HRA Reserve and In Year Surplus 17,315
HRA External Grants 11,751
HRA Unsupported Borrowing 936
2023/2024 Funding Brought Forward 6,102
2024/2025 Total Capital Funding 43,838