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Capital - where the council invests

Capital

The purpose of the Medium Term Financial Plan (MTFP) is to provide a comprehensive review of the Council's overall financial position for the current year and an overview of the prospects for the following two years. This year the financial planning process has been combined with the service strategies and visions. The Council approved the County Council's budgets for 2018-21 on 27 March 2018.

Where money from capital comes from

Government grants (pdf)£87m

Borrowing (pdf)£29m

Revenue and capital reserves (pdf)£22m

Third party contributions (pdf)£6m

Total£144m

Where money from capital is spent

Environment and infrastructure£44m

Highways and transport (pdf)£29m

Place development and waste (pdf)£15m

Children, schools and families£2m

Delegated schools (pdf)£2m

Children's services (pdf)£0m

Adult social care and health£2m

Adult social care (pdf)£2m

Fire and rescue£2m

Fire and rescue service (pdf)£2m

Total£144m

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