Captial programme
In addition to income and expenditure on the day to day running of our services, we have a 'capital programme' for funding large projects such as renovation of buildings and purchase of new assets. The capital programme for 2020 to 2021 was financed from the Community Infrastructure Levy (CIL) and other grants and contributions, capital receipts received from the sale of surplus property, revenue underspends and external borrowing.
For more detail see:
Document
Document
| Item | Figures in £'000 |
|---|---|
| Economic regeneration acquisitions | 6,803 |
| Grant Expenditure - CIL/ECIF/Other | 1,341 |
| Other Public Building Acquisition and Enhancements | 624 |
| Claygate Pavilion | 537 |
| Hersham Village Hall | 526 |
| Private sector housing grants | 459 |
| Affordable housing grants or loans | 395 |
| IT development or investment | 290 |
| Car park improvements | 284 |
| Barnet House | 261 |
| Weybridge Street Scape | 220 |
| Weybridge Hall flat conversion | 137 |
| Community transport/centre enhancements | 99 |
| Elmbridge Public Space CCTV upgrades | 88 |
| Other | 86 |
| Vehicles | 46 |
| Sports Hub, Waterside Drive | 15 |
| Playground Refurbishments/Tennis Courts | 14 |
| Total | 12,225 |