The Capital Programme
The Capital programme report is produced annually as part of the Council’s Budget Process.
The report provides Members with proposed capital expenditure plans over the forthcoming three year period. The Capital Investment Plan is part of the overall budget proposal for the Council which includes the Revenue Estimates and the Schools Budget.
- Capital Investment Plan 2024-25 to 2027-28 (PDF)
- The Capital Investment Plan 2023-24 to 2026-27 (PDF)
- The Capital Investment Plan 2022-23 to 2025-26 (PDF)
- The Capital Investment Plan 2021-22 to 2024-25 (PDF)
- The Capital Investment Plan 2020-21 to 2023-24 (PDF)
- The Capital Programme 2019-20 (PDF)
- The Capital Programme 2018-19 (PDF)
- The Capital Programme 2017-18 (PDF)
- The Capital Programme 2016-17 (PDF)