Content

It was
resolved to recommend to the Full Council the following
capital
programme for 2025/26 –
 
                                                                                               
    
     £’000  
2024/25 Schemes
Brought Forward – General Fund          
6,439

Refurbishment/Replacement of Assets                                  
6,304
Heating System
upgrades Low Carbon Heat grant
funding                                                                                            
4,463
Communities for
Learning                                                         
   152
Flood Relief
Scheme                                                                    
   330
Holyhead: A Culture
and Heritage Driven

Transformation                                                                              
4,367
Economic Development
Sites and Premises                        
   200
Waste
Infrastructure                                                                    
1,445
Housing Revenue
Account                                            
        
20,594
 
Total Recommended
Capital Programme 2025/26           
44,294
 
Funded By:
 
General Capital
Grant                                                                  
2,661
Supported Borrowing
General                                                  
3,118
Communities for
Learning Unsupported Borrowing          
   152
Capital Receipts
Reserve                                                           
   500
Earmarked
Reserves                                                                   
1,160
Welsh & UK
Government Grants                                  
        
14,816
Unsupported
Borrowing – General Fund                               
1,293
HRA Revenue Account
Surplus                                               
5,488
HRA External
Grants                                                                    
4,483
HRA Unsupported
Borrowing                                       
        
10,623                                                 
                                               
2025/26 Total Capital Funding                                      
        
44,294