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Elmbridge Borough Council

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Financial performance and annual accounts

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
Capital programmes 2019 to 2020 to 2022 to 2023 (PDF, 78.25KB)
Document
Capital programme 2022 to 2023 (PDF, 38.2KB)
Document
Capital programme 2023 to 2024 (PDF, 38.36KB)

Capital expenditure 2020 to 2021

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
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