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  • Capital Programme

Financial performance and annual accounts

Capital 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 2023 to 2024 was financed from the Community Infrastructure Levy (CIL) and other grants and contributions, capital receipts and revenue reserves.  

For more detail see:

Document
Capital Programme 2025 to 2026 (PDF, 192.95KB)
Document
Capital Programme 2024 to 2025 (PDF, 195.64KB)
Document
Capital programme 2023 to 2024 (PDF, 38.36KB)
Capital expenditure 2023 to 2024
ItemFigures in £'000
Local authority housing fund partnership7,164
Grant expenditure - CIL/ECIF/Other1,635
Private sector housing grants1,079
Affordable housing grants/loans529
Community transport/centre enhancement363
Other public building acquisition and enhancement305
Playground refurbishments/tennis courts291
IT development/investment283
Leisure and culture216
Installation of electric vehicle charging points123
Other118
Play strategy113
Climate change86
Other infrastructure29
Countryside estate infrastructure13
Weybridge Street Scape13
Total12,361
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