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Welsh Government
Data Provider: Welsh Government National Statistics Capital forecast financing, by source of funding (£ thousand)
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Click here to sort2023-24Click here to sort2024-25
[Collapse]Total resources used to finance planned capital expenditure2,282,1212,435,631
Total resources used to finance planned capital expenditure[Expand]Capital grants from the Welsh Government and other UK Government Departments684,820956,563
[Expand]Grants from European Community Structural Funds (including ERDF).The data item is not applicable.The data item is not applicable
[Expand]Capital grants and contributions from other sources192,70466,501
[Expand]Use of capital receiptsThe “usable part” of capital receipts is defined in section 60 of the Local Government and Housing Act 1989, as amended.107,54080,746
[Expand]Major Repairs Allowance (MRA)60,43560,419
[Expand]Capital expenditure charged to a revenue account (non-HRA)223,929244,172
[Expand]Capital expenditure charged to a revenue account (HRA)129,972128,231
[Collapse]Borrowing and credit arrangements that attract central government support155,535154,303
Borrowing and credit arrangements that attract central government support[Expand]Borrowing and credit arrangements that attract central government support (non-HRA)155,535154,303
[Expand]Borrowing and credit arrangements that attract central government support (HRA)00
[Collapse]Other borrowing and credit arrangements727,187744,697
Other borrowing and credit arrangements[Expand]Other borrowing and credit arrangements (HRA)224,632257,173
[Expand]Other borrowing and credit arrangements (non-HRA)502,555487,524

Metadata

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.

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

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


Keywords

Local Government Finance, capital forecast financing