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:
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| Item | Figures in £'000 |
|---|---|
| Local authority housing fund partnership | 7,164 |
| Grant expenditure - CIL/ECIF/Other | 1,635 |
| Private sector housing grants | 1,079 |
| Affordable housing grants/loans | 529 |
| Community transport/centre enhancement | 363 |
| Other public building acquisition and enhancement | 305 |
| Playground refurbishments/tennis courts | 291 |
| IT development/investment | 283 |
| Leisure and culture | 216 |
| Installation of electric vehicle charging points | 123 |
| Other | 118 |
| Play strategy | 113 |
| Climate change | 86 |
| Other infrastructure | 29 |
| Countryside estate infrastructure | 13 |
| Weybridge Street Scape | 13 |
| Total | 12,361 |