AMION

EMIZ Capital Project Pipeline

Financial and output summary — programme view

February 2026
Prototype
Dashboard prototype — illustrative data only. Fields map directly to the Excel template. Final version would be driven by live data input.

Programme Overview

Summary across all 5 capital projects in the EMIZ pipeline — February 2026

5
Projects in pipeline
3 in delivery · 2 approved
£17.3m
Total project cost
Capital + revenue
£10.9m
EMIZ funding
63% of total cost
£2.6m
Private leverage
£0.24 per £1 EMIZ
8.5 Ha
Land reclaimed
F1.1 across programme
4,200
Sq.m commercial space
G1.1 across programme

Total cost by project (£)

Stacked by funding source

Funding mix

Programme total

EMIZ£10.9m · 63%
Other Public£3.8m · 22%
Private£2.6m · 15%

Projected EMIZ spend profile (£)

By financial year across programme

Pipeline summary

All projects at a glance

Project Location Local Authority Status Total Cost EMIZ (£) EMIZ %

Project Detail

Select a project to view financial and output information

Financial Analysis

Cross-project financial breakdown by year and funding source

EMIZ spend by year

All projects combined (CDEL)

Total cost by year

All funding sources combined

Financial summary by project

EMIZ CDEL funding (£) — all years

Project Historic 26/27 27/28 28/29 30/31 31/32 Future Total

Output Indicators

Programme-level output summary against EMIZ indicators

2.5
Km road (A1.1)
3.2
Km active travel (E1.1)
8.5
Ha land reclaimed (F1.1)
4,200
Sq.m commercial (G1.1)
12
Training courses (D1.1)
85
Apprentices (E1.2)

Key outputs by project

Selected physical and economic indicators

Output contribution

By indicator type

Physical infrastructure2 indicators
Land and environment1 indicator
Commercial space1 indicator
Skills and training3 indicators

Full output indicator table

All EMIZ output codes — programme totals

Output code Indicator description Proj 1 Proj 2 Proj 3 Proj 4 Proj 5 Total