Appendix 4: Capital Programme 2026/27 to 2029/30 - Externally funded schemes - Appendix 4: Grand totals
Grand totals: Externally funded schemes
| Description | 2026/27 (£) | 2027/28 (£) | 2028/29 (£) | 2029/30 (£) | Total (£) |
|---|---|---|---|---|---|
| Total Adult Social Care & Public Health | 888,000 | 888,000 | 888,000 | 888,000 | 3,552,000 |
| Total Children's Services and Education | 19,968,625 | 13,391,803 | 12,185,694 | 3,391,803 | 48,937,925 |
| Total Economy, Environment and Communities | 12,387,728 | 5,131,800 | 5,131,800 | 5,131,800 | 27,783,128 |
| Total Resources and Transformation | 8,356,369 | 3,945,553 | 3,945,553 | 3,945,553 | 20,193,028 |
| GRAND TOTAL | 41,600,722 | 23,357,156 | 22,151,047 | 13,357,156 | 100,466,081 |