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 2022 to 2023 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 |
|---|---|
| Grant expenditure - CIL/ECIF/Other | 2,683 |
| Other public building acquisition and enhancements | 1,424 |
| Affordable housing grants/loans | 1,274 |
| Private sector housing grants | 904 |
| Local authority housing fund partnership | 704 |
| Playground refurbishments/tennis courts | 484 |
| IT development or investment | 313 |
| Claygate development | 156 |
| Countryside estate infrastructure | 119 |
| Community transport/centre enhancements | 67 |
| Barnet House | 44 |
| Litter bin replacement programme | 41 |
| Installation of electric vehicle charging points | 37 |
| Other infrastructure | 35 |
| Other | 11 |
| Total | 8,296 |