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Welsh Government
Data Provider: Welsh Government Accredited Official Statistics Capital outturn expenditure, by authority (£ thousand)
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Click here to sort2014-15Click here to sort2015-16Increase mainly due to the housing revenue account subsidy buyout in 2015-16.Click here to sort2016-17Click here to sort2017-18Click here to sort2018-19Click here to sort2019-20Click here to sort2020-21Click here to sort2021-22Click here to sort2022-23Click here to sort2023-24
[Collapse]Total Wales1,015,2132,009,5671,113,2141,174,1581,230,7171,245,5561,323,9251,474,7461,571,1491,913,859
Total Wales[Collapse]Total Unitary Authorities965,9531,951,0461,067,7621,121,0461,181,1841,192,0931,249,6801,399,8431,492,6341,844,339
Total Unitary AuthoritiesIsle of Anglesey21,28843,97636,64029,35530,67730,01533,12833,45740,69050,574
Gwynedd32,41735,53429,30923,39822,80829,06927,66737,05437,13156,911
Conwy27,96619,42630,47821,30223,47932,66726,83342,74749,71944,479
Denbighshire35,66288,56242,96447,60461,94836,99547,24751,25961,30396,642
Flintshire40,401140,30163,49357,38166,42363,01362,91567,90755,01369,808
Wrexham54,847219,45384,20867,89558,00478,78064,29588,47278,08873,055
Powys38,633109,40838,40461,62776,97162,36263,20272,59465,54363,716
Ceredigion25,36832,51417,49710,14215,33914,50014,63617,84325,90834,604
Pembrokeshire34,600113,98752,58974,72551,72542,14051,86779,91775,52196,361
Carmarthenshire99,945163,79866,10166,42666,32076,41484,81982,740100,197131,796
Swansea91,751162,676101,73686,21496,510126,559182,565145,159122,184133,119
Neath Port Talbot57,80662,99953,75858,96343,39539,13258,76970,62444,09739,129
Bridgend28,46226,29918,39936,58427,61422,82223,46129,74129,23031,813
Vale of Glamorgan57,988108,34450,03444,36143,38253,14478,36066,41180,79188,620
Rhondda Cynon Taf71,52766,87783,764101,760121,149121,284102,320105,892135,095169,868
Merthyr Tydfil30,74626,20115,56812,0219,94115,60927,61631,39138,47756,339
Caerphilly43,154136,98167,30770,33178,62576,26051,93347,79261,99182,228
Blaenau Gwent34,05128,8819,8108,69313,98315,47217,61015,26647,84855,686
Torfaen13,90426,88224,72922,09730,78234,77419,86218,24620,35823,440
Monmouthshire14,25618,84540,02346,77670,31123,41718,70625,21045,67165,176
Newport28,66629,80032,81535,12729,33533,24826,16053,58461,57179,613
Cardiff82,514289,302108,136138,264142,464164,417165,710216,538216,208301,363
[Collapse]Total Police33,72838,33833,65239,51739,15538,23658,71460,88555,40747,450
Total PoliceDyfed Powys Police3,0232,9214,2184,6824,3675,1246,2409,13920,1597,487
Gwent Police3,0582,4912,2391,7346,90110,05315,96917,2857,46410,133
North Wales Police4,7724,9478,18118,42211,2736,3745,2584,2406,8904,931
South Wales Police22,87527,97919,01414,67916,61416,68531,24730,22120,89424,899
[Collapse]Total Fire Authorities14,31019,0029,01512,0848,90812,53411,68210,75519,85018,207
Total Fire AuthoritiesMid and West Wales Fire Authority2,8303,8813,6004,1212,3845,1218,0957,1368,6269,189
North Wales Fire Authority6,6549,9682,9423,7291,85777501,1753,3662,182
South Wales Fire Authority4,8265,1532,4734,2344,6676,6383,5872,4447,8586,836
[Collapse]Total National Park Authorities1,2231,1812,7851,5111,4692,6933,8493,2633,2583,862
Total National Park AuthoritiesBannau Brycheiniog NPA2161334253926826115519811,1201,222
Pembrokeshire Coast NPA507147671743906931,520668465529
Eryri NPA5009012,2939453971,3891,7781,6141,6732,111

Metadata

Title

Capital outturn expenditure

Last update

October 2024 October 2024

Next update

October 2025

Publishing organisation

Welsh Government

Source 1

Capital outturn (COR) 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 and Welsh

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 Welsh Government conducts the capital outturn survey. Data are available on expenditure for Wales by service category. The survey is conducted every summer with results available in October.

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 each financial year from 1996-97 onwards.

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 outturn expenditure receipts