The multi-year cost of today's decisions
Members approve budgets one year at a time, but every decision has a multi-year cost. Toggle a decision below — and drag the slider where one is offered to set how deep it goes — to see its projected impact on the capital programme and the maintenance backlog over five years — built from the same delivery record as the portfolio dashboard.
Capital programme by financial year
Forecast outturn, £m · 2024-25 is actual outturn
Baseline plan
With selected decisions
Maintenance backlog trajectory
Outstanding liability across the 26-asset register at each year end, £m
Baseline
With selected decisions