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Data Provider: Welsh Government National Statistics Capital Forecast, by authority and service (£ thousand)
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[Collapse]Total capital expenditureThe total of expenditure on fixed assets, grants and advances and credit arrangements.
[Collapse]Total expenditure / receiptsClick here to sortTotal expenditure / receipts
[Collapse]Total all servicesClick here to sortTotal all services[Expand]Click here to sortAcquisition / disposal of share and loan capitalLoan and share capital which meets the definition in regulation 11 of the Local Authorities (Capital Finance and Accounting) (Wales) (Amendment) Regulations 2004 should be included as capital expenditure[Expand]Click here to sortExpenditure by virtue of a directionTotal expenditure treated as capital expenditure by virtue of a direction issued under s16 (2)(b) of the Local Government Act 2003
[Expand]Click here to sortEducation[Expand]Click here to sortSocial servicesIncludes sheltered employment and workshops[Expand]Click here to sortRoads and transport[Expand]Click here to sortTotal other services[Expand]Click here to sortTotal housing[Expand]Click here to sortLaw, order and protective servicesIncludes police, courts and fire
[Collapse]Total Wales544,45334,587230,956805,474549,921116,7302,282,121002,282,121
Total Wales[Collapse]Total Unitary Authorities544,45334,587230,956801,575549,92102,161,492002,161,492
Total Unitary AuthoritiesIsle of Anglesey6,96403,04013,65114,307037,9620037,962
Gwynedd18,0094,5744,22620,98121,583069,3730069,373
Conwy4,0191,4242,43831,0088,737047,6260047,626
Denbighshire13,8141,2787,60575,94721,0370119,68100119,681
Flintshire3,6963,6801,50022,46531,158062,4990062,499
Wrexham4,5632505,27925,12049,413084,6250084,625
Powys33,00520012,68122,17125,230093,2870093,287
Ceredigion16,5213,2132,95035,8501,546060,0800060,080
Pembrokeshire34,3335633,14071,20229,2400138,47900138,479
Carmarthenshire20,328028,52399,59236,5360184,97900184,979
Swansea6,7861,38710,52678,70457,4520154,85500154,855
Neath Port Talbot30,1851,61610,06271,8244,3660118,05300118,053
Bridgend27,6171,3722,48335,3532,220069,0450069,045
Vale of Glamorgan37,9016304,81314,10046,5240103,96800103,968
Rhondda Cynon Taf38,3687,10526,63936,91011,7200120,74200120,742
Merthyr Tydfil33,17707,37220,592850061,9910061,991
Caerphilly1,4223401,8805,82767,032076,5010076,501
Blaenau Gwent24,41528532,70016,285300073,9850073,985
Torfaen25,40701,45114,5611,100042,5190042,519
Monmouthshire29,8131,1726,1367,0490044,1710044,171
Newport43,7322,6459,54325,2551,969083,1440083,144
Cardiff90,3782,85345,96857,128117,6000313,92700313,927
[Collapse]Total Police0000089,82289,8220089,822
Total PoliceDyfed Powys Police0000018,23318,2330018,233
Gwent Police0000023,90223,9020023,902
North Wales Police0000012,21212,2120012,212
South Wales Police0000035,47535,4750035,475
[Collapse]Total Fire Authorities0000026,90826,9080026,908
Total Fire AuthoritiesMid and West Wales Fire Authority000009,4369,436009,436
North Wales Fire Authority000007,4877,487007,487
South Wales Fire Authority000009,9859,985009,985
[Collapse]Total National Park Authorities0003,899003,899003,899
Total National Park AuthoritiesBrecon Beacons NPA0001,485001,485001,485
Pembrokeshire Coast NPA0009950099500995
Snowdonia NPA0001,419001,419001,419

Metadata

Title

Capital forecast

Last update

June 2023 June 2023

Next update

June 2024

Publishing organisation

Welsh Government

Source 1

Capital forecast (CFR) data collection, Welsh Government

Contact email

stats.finance@gov.wales

Designation

National Statistics

Lowest level of geographical disaggregation

Local authorities

Geographical coverage

Local authorities

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

Capital spending by local authorities is mainly for buying, constructing or improving physical assets such as buildings (schools, houses, libraries and museums, police and fire stations, courts, etc.) land (for development, roads, playing fields) vehicles, plant and machinery including street lighting, road signs, etc.

Data collection and calculation

The information presented here is collected via annual returns from Welsh Local Authorities.

Frequency of publication

Annual

Data reference periods

Data are shown for the latest financial years.

Keywords

Local Government Finance, capital forecast financing

Statistical quality

See weblinks

Weblinks

The associated statistical releases can be found via the links at the following webpage:
https://gov.wales/statistics-and-research?lang=en
A statistical quality report relating to all Local Government Finance statistical releases can be found at the following webpage:
https://gov.wales/local-government-finance-statistics-quality-report