Skip to content

Data Provider: Welsh Government Management Information Expenditure summary by local authority
None
Year[Filtered]
Measure2
[Collapse]Measure[Filtered]
-
[Collapse]Measure 1
-
Measure 2
[Collapse]Local Authority[Filter]
-
-
Local Authority 1
[Collapse]Finance: Expenditure: Total spendingClick here to sortFinance: Expenditure: Total spending[Collapse]Finance: Expenditure: Total voluntary sector fundingClick here to sortFinance: Expenditure: Total voluntary sector funding
[Expand]Click here to sortFinance: Expenditure: Staffing (youth work management and delivery staff)[Expand]Click here to sortFinance: Expenditure: Staffing (other staff e.g. administrative)[Expand]Click here to sortFinance: Expenditure: Expenditure on training or staff development[Expand]Click here to sortFinance: Expenditure: Capital expenditure[Expand]Click here to sortFinance: Expenditure: Expenditure on accommodation (rent, maintenance, services and any other costs)[Expand]Click here to sortFinance: Expenditure: Expenditure on resources[Expand]Click here to sortFinance: Expenditure: Amount of grant aid to the voluntary sector (if from the youth service budget)[Expand]Click here to sortFinance: Expenditure: WG Revenue Grant to partners - voluntary/statutory[Expand]Click here to sortFinance: Expenditure: WG Capital Grant to partners - voluntary/statutory[Expand]Click here to sortFinance: Expenditure: Other specified spending[Expand]Click here to sortFinance: Expenditure: Grant aid to the voluntary sector (from wider LA budget)[Expand]Click here to sortFinance: Expenditure: In-kind support to the voluntary sector (e.g. payroll services or use of buildings etc)
[Collapse]All Welsh local authorities89,321,0366,994,7591,449,523411,5709,403,78111,368,4012,306,4801,617,78507,904,167130,777,5031,083,93040,3771,124,307
All Welsh local authoritiesIsle of Anglesey............................
Gwynedd2,751,246205,39824,9540844,639586,968396,538240..966,0375,776,019000
Conwy2,742,619307,08238,711107,219356,301422,81669,7770..04,044,525000
Denbighshire1,747,524027,11052,147184,795585,95548,57085,000..86,5892,817,689000
Flintshire2,642,589346,709130,9780832,166444,9310218,586..04,615,959000
Wrexham6,777,829716,38474,5620587,610325,195094,252..602,6609,178,492101,9650101,965
Powys4,813,319197,30743,4900655,413490,572460,24221,117..152,6866,834,146000
Ceredigion1,114,26078,62846,8380124,183252,66996,3110..01,712,889000
Pembrokeshire3,649,287322,01061,6290483,114228,236222,0560..04,966,332576,3715,377581,748
Carmarthenshire5,199,568340,08628,3400136,26277,17737,92773,666..1,474,2477,367,273000
Swansea7,720,889502,59157,1430496,796731,79940,000125,395..09,674,613000
Neath Port Talbot3,303,065457,49878,13434,913361,959629,653015,000..04,880,222000
Bridgend4,233,77089,559121,0340201,167425,6000132,946..578,4435,782,519000
Vale of Glamorgan3,583,702484,45259,5610356,311956,23400..878,3086,318,568114,5940114,594
Rhondda Cynon Taf7,226,574740,09396,3450103,6891,013,7019,000360,006..1,747,46011,296,868000
Merthyr Tydfil1,698,036137,87967,4830197,093171,739255,76952,500..86,5522,667,051000
Caerphilly7,056,589530,510111,8530899,6961,296,504258,58769,038..760,25710,983,034..00
Blaenau Gwent3,727,482133,06434,4550123,722468,145053,441..25,7854,566,094000
Torfaen2,732,14956,08339,1470114,683212,672015,330..03,170,065000
Monmouthshire4,006,430115,57354,34169,508156,002117,29200..39,2544,558,40018,00026,00044,000
Newport3,875,255226,77078,2810237,190588,15500..05,005,651000
Cardiff7,357,870914,53192,77801,846,6731,238,010353,000153,000..490,37612,446,23863,000063,000

Metadata

Title
Youth service finance - Income and expenditure

Last update
17 October 2018 17 October 2018

Next update
October 2019

Publishing organisation
Welsh Government

Source 1
Youth Service data collection, Welsh Government

Contact email
post16ed.stats@gov.wales

Designation
Management information

Lowest level of geographical disaggregation
Local authorities

Geographical coverage
Wales

Languages covered
English only

Data licensing
You may use and re-use this data free of charge in any format or medium, under the terms of the Open Government License - see http://www.nationalarchives.gov.uk/doc/open-government-licence

General description
The information presented here shows income and expenditure in the Welsh Youth Service by local authority.

Data collection and calculation
The information presented here is collected via annual returns from local authorities as at 31 March each year. Please refer to the guidance notes and data collection form for a description of the criteria for each question and details of the format in which the data are collected (see weblinks).

Frequency of publication
Annual

Data reference periods
For the 2010-11 and 2011-12 surveys, there has been a considerable amount of work on guidance and definitions to ensure a consistent approach between authorities, to clarify some known issues with earlier surveys, and to reflect current policy. As such, this dataset does not contain any direct comparisons with years prior to 2010-11, as it would provide an inaccurate picture in terms of qualitative outcomes and impact. Data for prior years can be found in the sub-folder ‘Data to 2009-10’.

In 2011-12 and 2012-13, Isle of Anglesey were unable to supply membership accurate estimates. For 2011-12 estimates have been brought forward from 2010-11. No data has been included for 2012-13

Users, uses and context
Please find this information in the related statistical publication, as per the given weblink.

Rounding applied
None

Revisions information
Data prior to the last period covered have been revised since previously published. Revisions are marked in the data with an (r).

As these data also form part of other data collections, for example counts of properties which are compliant with the Welsh Housing Quality Standard, it is possible that the data will be subject to minor revision in due course. If necessary, for example where revisions are significant, these amendments will also be included in a revised formal release of data (see weblinks).

Statistical quality
Please find more on this in the related statistical publication, as per the given weblink.
Note that the quality of the data collected through this survey continues to develop, as centrally we improve the guidance and definitions used within the survey, and locally youth services refine their management systems, which were purchased using funding from the Welsh Government revenue grant allocation for 2009-10, to ensure that all the data gathered for the audit is robust, current and accurate. Both of these issues impact upon the comparability of data from year to year.

Keywords
Youth service, Children, Young people, Workforce, Registered members, Contacts, Accreditations, Income, Expenditure, Settings, Projects