Appendix 3: Capital Programme 2026/27 to 2029/30 - Council funded schemes - Appendix 3: Grand Totals
Grand Totals: Council funded schemes
| Description | 2026/27 (£) | 2027/28 (£) | 2028/29 (£) | 2029/30 (£) | Total (£) |
|---|---|---|---|---|---|
| Total Children's Services and Education | 948,957 | 486,735 | 3,387,588 | 50,000 | 4,873,280 |
| Total Economy, Environment and Communities | 17,328,039 | 11,520,009 | 12,241,651 | 5,591,209 | 46,680,908 |
| Total Resources and Transformation | 6,285,838 | 5,973,445 | 5,700,723 | 5,980,934 | 23,940,940 |
| Total Central | 500,000 | 500,000 | 500,000 | 500,000 | 2,000,000 |
| GRAND TOTAL | 25,062,834 | 18,480,189 | 21,829,962 | 12,122,143 | 77,495,128 |