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