Leeds City Council Capital Programme
Leeds City Council Capital Programme - Whole Authority All Figures are in £000's Page 1 Total Actual Estimated Costs Scheme To After Cost 31 Mar 19 2019/20 2020/21 2021/22 2022/23 31 Mar 23 Improving Our Assets 1 Highways Network & Structures 329,544.1 79,338.1 45,492.9 70,362.7 54,230.4 40,970.0 39,150.0 2 Service Delivery Assets 109,471.4 15,843.8 25,034.8 31,256.5 24,615.6 8,217.3 4,503.4 3 Local & Community Assets (IA) 1,541.1 1,287.5 253.6 0.0 0.0 0.0 0.0 4 Council Housing 863,617.3 169,660.7 97,679.9 154,067.4 155,670.7 143,017.6 143,521.0 5 School Building Improvements 129,733.4 34,319.5 13,858.0 18,749.4 27,657.7 20,570.4 14,578.4 6 Office Buildings & Support Services 93,526.6 84,224.5 6,649.9 1,652.2 1,000.0 0.0 0.0 7 Recreational Assets 47,755.8 2,989.8 4,331.7 20,458.0 18,176.3 1,000.0 800.0 Investing In Major Infrastructure 8 Highways 218,583.9 83,694.3 23,827.6 46,418.5 44,643.5 20,000.0 0.0 9 Transport 149,648.6 14,651.7 48,547.0 73,768.8 11,681.1 1,000.0 0.0 10 Flood Alleviation 144,262.2 54,188.2 11,008.6 21,019.2 25,646.2 32,150.0 250.0 11 Energy Efficiency & Carbon Reduction Initiatives 74,740.1 17,538.1 11,831.7 35,767.7 9,381.0 221.6 0.0 Supporting Service Provision 12 Schools 158,892.1 93,188.1 17,559.4 31,441.8 15,710.6 254.3 737.9 13 Supporting Children & Young People 49,316.4 42,804.6 885.1 3,379.6 1,200.0 850.0 197.1 14 Supporting Older People 161,159.5 92,704.9 11,028.7 10,379.7 9,088.0 10,191.7 27,766.5 15 Environment & Waste 23,436.5 18,215.3 1,758.3 3,462.9 0.0 0.0 0.0 16 Affordable Housing 13,568.9 6,908.2
[Show full text]