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Welsh Government
Data Provider: Welsh Government National Statistics Capital forecast financing, by authority (£ thousand)
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[Collapse]Total resources used to finance planned capital expenditureClick here to sortTotal resources used to finance planned capital expenditure
[Expand]Click here to sortCapital grants from the Welsh Government and other UK Government Departments[Expand]Click here to sortGrants from European Community Structural Funds (including ERDF)[Expand]Click here to sortCapital grants and contributions from other sources[Expand]Click here to sortUse of capital receiptsThe “usable part” of capital receipts is defined in section 60 of the Local Government and Housing Act 1989, as amended.[Expand]Click here to sortMajor Repairs Allowance (MRA)[Expand]Click here to sortCapital expenditure charged to a revenue account (non-HRA)[Expand]Click here to sortCapital expenditure charged to a revenue account (HRA)[Expand]Click here to sortBorrowing and credit arrangements that attract central government support[Expand]Click here to sortOther borrowing and credit arrangements
[Collapse]Total Wales684,820.The data item is not applicable192,704107,54060,435223,929129,972155,535727,1872,282,121
Total Wales[Collapse]Total Unitary Authorities682,307.The data item is not applicable186,452103,99260,435178,707129,972155,535664,0922,161,492
Total Unitary AuthoritiesIsle of Anglesey19,382.The data item is not applicable2975002,68809,2213,0772,79737,962
Gwynedd16,237.The data item is not applicable50194038,68904,06110,14269,373
Conwy21,231.The data item is not applicable1,217002,00007,97815,20047,626
Denbighshire13,238.The data item is not applicable2222,0692,3732,8061,94455,13641,893119,681
Flintshire14,739.The data item is not applicable4,3003,2024,978012,7124,02518,54362,499
Wrexham16,839.The data item is not applicable58410,6597,5247,2392813,47638,02384,625
Powys44,831.The data item is not applicable5565,2483,7322,1734,5704,58727,59093,287
Ceredigion3,169.The data item is not applicable23,9761,141010,70705,78715,30060,080
Pembrokeshire44,116.The data item is not applicable3,0425,5883,9932,1658,2899,92061,365138,479
Carmarthenshire87,622.The data item is not applicable1,0003,5006,22530,52510,0005,91440,193184,979
Swansea36,523.The data item is not applicable9746,1299,2837,70429,8996,35557,988154,855
Neath Port Talbot86,157.The data item is not applicable0004,93404,42622,536118,053
Bridgend21,584.The data item is not applicable1,30716,776019,70503,9515,72269,045
Vale of Glamorgan29,036.The data item is not applicable6,9626,9332,77316,79617,1873,45220,829103,968
Rhondda Cynon Taf59,339.The data item is not applicable7413,831027,88606,85012,762120,742
Merthyr Tydfil30,436.The data item is not applicable05000001,56329,49261,991
Caerphilly4,951.The data item is not applicable007,2961,86430,4694,82127,10076,501
Blaenau Gwent35,555.The data item is not applicable02,000020001,90534,32573,985
Torfaen27,098.The data item is not applicable1,1004,4200002,7417,16042,519
Monmouthshire21,556.The data item is not applicable04,295010302,43015,78744,171
Newport34,833.The data item is not applicable24,4273,62901,50004,15514,60183,144
Cardiff13,836.The data item is not applicable116,36413,3779,5701,7105,4008,925144,745313,927
[Collapse]Total Police0.The data item is not applicable5,8281,850044,7170037,42789,822
Total PoliceDyfed Powys Police0.The data item is not applicable4,32840002,3060011,19918,233
Gwent Police0.The data item is not applicable00012,9020011,00023,902
North Wales Police0.The data item is not applicable025005,624006,33812,212
South Wales Police0.The data item is not applicable1,5001,200023,885008,89035,475
[Collapse]Total Fire Authorities0.The data item is not applicable01,04002000025,66826,908
Total Fire AuthoritiesMid and West Wales Fire Authority0.The data item is not applicable01,04000008,3969,436
North Wales Fire Authority0.The data item is not applicable0000007,4877,487
South Wales Fire Authority0.The data item is not applicable000200009,7859,985
[Collapse]Total National Park Authorities2,513.The data item is not applicable42365803050003,899
Total National Park AuthoritiesBrecon Beacons NPA1,277.The data item is not applicable2080000001,485
Pembrokeshire Coast NPA0.The data item is not applicable1506580187000995
Snowdonia NPA1,236.The data item is not applicable65001180001,419

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

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


Keywords

Local Government Finance, capital forecast financing

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.

Statistical quality

See weblinks