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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 Wales956,563.The data item is not applicable66,50180,74660,419244,172128,231154,303744,6972,435,631
Total Wales[Collapse]Total Unitary Authorities953,017.The data item is not applicable65,37674,76760,419203,791128,231154,303674,8262,314,729
Total Unitary AuthoritiesIsle of Anglesey16,950.The data item is not applicable4351782,690017,3152,6343,63643,838
Gwynedd40,291.The data item is not applicable2110029,82804,05710,96785,354
Conwy24,540.The data item is not applicable0000018,8839,50552,928
Denbighshire22,550.The data item is not applicable6621,3462,3708841,15035,82236,981101,765
Flintshire10,289.The data item is not applicable1,9002,9274,978014,4674,01716,24654,824
Wrexham25,264.The data item is not applicable1,9643,2137,52015,0111,3033,68628,30086,261
Powys32,655.The data item is not applicable1,6414,1863,7206,6025,8004,68743,209102,500
Ceredigion2,969.The data item is not applicable25,0061,44508,28605,55615,80259,064
Pembrokeshire65,372.The data item is not applicable4,1523,2444,0004,1128,1793,54958,657151,266
Carmarthenshire51,130.The data item is not applicable8084366,22516,7255,0005,91536,914123,153
Swansea37,232.The data item is not applicable1,3519,2319,2807,33533,6246,38544,885149,323
Neath Port Talbot62,258.The data item is not applicable0002,49804,41512,73081,901
Bridgend61,113.The data item is not applicable1,48213,826022,46303,9377,716110,537
Vale of Glamorgan50,230.The data item is not applicable2,7614,0862,7706,5478,1973,44634,307112,344
Rhondda Cynon Taf47,020.The data item is not applicable55414,925049,75706,82212,157131,235
Merthyr Tydfil47,512.The data item is not applicable05000001,55713,70163,270
Caerphilly69,834.The data item is not applicable007,29625,81331,7964,79031,500171,029
Blaenau Gwent15,197.The data item is not applicable0327040001,89610,32528,145
Torfaen36,121.The data item is not applicable2,5433,1780002,6664,18648,694
Monmouthshire16,352.The data item is not applicable04,148025302,43610,55433,742
Newport34,967.The data item is not applicable11,8451,46102,24204,17311,16665,854
Cardiff183,170.The data item is not applicable8,0616,1109,5705,0351,40022,973221,383457,702
[Collapse]Total Police0.The data item is not applicable1,1254,099039,4350049,41794,076
Total PoliceDyfed Powys Police0.The data item is not applicable01,08404,2570015,98521,326
Gwent Police0.The data item is not applicable423007,3280012,00019,751
North Wales Police0.The data item is not applicable02,70007,947007,47218,119
South Wales Police0.The data item is not applicable702315019,9030013,96034,880
[Collapse]Total Fire Authorities0.The data item is not applicable01,54007160020,45522,711
Total Fire AuthoritiesMid and West Wales Fire Authority0.The data item is not applicable01,5400516006,2778,333
North Wales Fire Authority0.The data item is not applicable0000005,6765,676
South Wales Fire Authority0.The data item is not applicable000200008,5028,702
[Collapse]Total National Park Authorities3,546.The data item is not applicable034002300004,116
Total National Park AuthoritiesBannau Brycheiniog NPA1,768.The data item is not applicable00000001,768
Pembrokeshire Coast NPA633.The data item is not applicable034000000973
Eryri NPA1,145.The data item is not applicable0002300001,375

Metadata

Title

Capital forecast

Last update

June 2024 June 2024

Next update

June 2025

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