The borough is planning on spending £71,878m on capital schemes in 2021/22. More detail about this can be found in our Proposed capital expenditure programme.
The tables below show how this is to be spent and how it is financed.
|Service loan - Now Housing||11,548|
|Other capital reserves||4,142|
|Major repairs reserve||15,533|
|Capital grants and contributions||6,392|
|Revenue contribution to capital||7,828|