Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 24, 2026

Purpose:

Content: It was resolved to recommend to the Full Council the following capital programme for 2026/27 –                                                                                        £’000     2025/26 Schemes Brought Forward (General Fund)    8,394    Refurbishment/Replacement of Assets                        6,937 Waste Infrastructure                                                     3,806                                        Menai Bridge Pier and Pontoons                                    225                                        Plas Arthur Refurbishment – Phase 2                         1,650                Pride in Place                                                              1,500 Housing Revenue Account                                         31,572   Total Recommended Capital Programme 2026/27     54,084      Funded By:   General Capital Grant                                                  2,761 Supported Borrowing General                                     5,047 Communities for Learning Unsupported Borrowing   0,000 Capital Receipts Reserve                                                271 Earmarked Reserves                                                    3,452    Welsh & UK Government Grants                                10,044 Unsupported Borrowing (General Fund)                        937 HRA Revenue Account Surplus                                     5,418 HRA External Grants                                                   17,291    HRA Unsupported Borrowing                                      8,863   2026/27 Total Capital Funding                                                54,084