Charged to Revenue -2.400 -1.300 -1.300 -1.100 -0.600 SGHD - Asset Sales Retained 1.139 0.760 1.500 0.000 0.000 Total Net Core Capital Resource Limit 16.513 12.816 5.991 6.289 5.789 PLANNED CAPITAL EXPENDITURE Budget Manager £'m £'m £'m £'m £'m Elective Care G Morton 6.413 2.000 Information Management & Technology J Procter 2.932 2.514 2.514 2.000 2.000 Medical Equipment A Murray 4.367 2.047 2.000 2.000 2.000 Facilities & Infrastructure J Procter 4.016 3.919 2.601 3.085 2.085 NHS Board S Urquhart 1.185 3.636 0.176 0.304 0.304 Capital Grants & Capital to Revenue S Urquhart -2.400 -1.300 -1.300 -1.100 -0.600 Total Capital Expenditure 16.513 12.816 5.991 6.289 5.789 Balance Available / (Required) 0.000 0.000 0.000 0.000 0.000 Memorandum - Forecast Property Sales 2022/23 2023/24 2024/25 2025/26 2026/27 Westbank Clinic 0.185 Bellsdyke Land 0.954 0.500 Barnton Street 0.140 Graham Avenue, Larbert, Garages Land 0.070 Bracklinn Road, Callander 0.050 Surplus Stirling Royal Infirmary Site Land 1.500 Total Forecast property Sales 1.139 0.760 1.500 0.000 0.000 14
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