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Data Provider: Welsh Government National Statistics Revenue outturn expenditure summary, by authority (£ thousand)
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Click here to sortSchools expenditure (including delegated and non-delegated funding)Click here to sortNon-school expenditureClick here to sortTransport planning, policy and strategyClick here to sortHighways and roadsClick here to sortTransportClick here to sortPersonal social services - children and familiesClick here to sortService strategy - adult servicesClick here to sortPersonal social services - older personsClick here to sortPersonal social services - adults aged under 65Click here to sortPersonal social services - otherClick here to sortCultural and heritage servicesClick here to sortLibrary servicesClick here to sortRecreation and sportClick here to sortOpen spacesClick here to sortTourismClick here to sortCemetery, cremation and mortuary servicesClick here to sortCoast protectionClick here to sortEnvironmental healthClick here to sortStreet cleansing (not chargeable to highways)Click here to sortCommunity safetyClick here to sortOwn flood defence and land drainage servicesClick here to sortOwn agriculture and fisheries servicesClick here to sortTrading standards/Consumer protectionClick here to sortWaste collectionClick here to sortWasteClick here to sortWaste disposalClick here to sortBuilding controlClick here to sortDevelopment controlClick here to sortPlanning policyClick here to sortEnvironmental initiativesClick here to sortBusiness supportClick here to sortEconomic researchClick here to sortEconomic developmentClick here to sortCommunity development (county and county borough councils)Click here to sortMagistrates' courts servicesClick here to sortCoroners' and other courts servicesClick here to sortHousing strategyClick here to sortRegistered social landlordsClick here to sortHousing adviceClick here to sortHousing advancesClick here to sortPrivate sector housing renewalClick here to sortHomelessnessClick here to sortHousing benefit paymentsClick here to sortHousing council fundClick here to sortHousing benefit administrationClick here to sortOther council fund housingClick here to sortCouncil tax benefit payment and related administrationClick here to sortLocal tax collectionClick here to sortElectionsClick here to sortEmergency planningClick here to sortOther central services to the publicClick here to sortPolice servicesClick here to sortCommunity fire safetyClick here to sortFire-fighting and rescue operationsClick here to sortFire service emergency planningClick here to sortFire servicesClick here to sortFire service emergency planning and civil defenceClick here to sortAll other fire servicesClick here to sortNational parks conservationClick here to sortNational parks servicesClick here to sortNational parks planningClick here to sortNational parks recreation and park managementClick here to sortNational parks promoting understanding and enjoymentClick here to sortCorporate and democratic coreClick here to sortNon-distributed costs/Unapportionable central overheadsClick here to sortOther central costsClick here to sortTotal service expenditureClick here to sortCommunity council preceptsClick here to sortPayments to/from fire authoritiesClick here to sortLevies to/from national parksClick here to sortLevies paid to the Environment Agency in respect of Local Flood Defence CommitteesClick here to sortLevies paid to the Internal Drainage BoardsClick here to sortLevies paid to the Environment Agency acting as an Internal Drainage BoardClick here to sortLevies paid to Sea Fisheries CommitteesClick here to sortLevies to national police servicesClick here to sortOther leviesClick here to sort(Non-significant) surpluses/deficits on internal trading accounts not disaggregated to servicesClick here to sortOther adjustments to net current expenditureClick here to sortNet current expenditureClick here to sortBad debt 'provision'Click here to sortProvision for repayment of principal (before application of the commutation adjustment)Click here to sortCommutation adjustment (enter as a negative any adjustment which reduces MRP and vice versa)Click here to sortExternal interest payments excluding any premia and discounts on debt reschedulingClick here to sortPremia and discounts on debt reschedulingClick here to sortHRA 'item 8' interest payments/receiptsClick here to sortCapital financing element within Private Finance Initiative (PFI) schemesClick here to sortLeasing payments (excluding any capital financing element within PFI schemes)Click here to sortCapital expenditure charged to revenue accountClick here to sortRevenue expenditure funded from capital by statute (RECS)Click here to sortPensions interest cost and expected return on pensions assetsClick here to sortAppropriations to(+) / from(-) pension reservesClick here to sortAppropriations to(+) / from(-) financial instruments adjustment accountClick here to sortAppropriations to(+) / from(-) unequal pay back pay accountClick here to sortAppropriations to(+) / from(-) Accumulated Absences AccountClick here to sortExternal interest on provision for credit liabilities (including 'set-aside' capital receipts), housing advances and other sourcesClick here to sortExternal interest receipts on HRA balancesClick here to sortCommunity Infrastructure LevyClick here to sortGross revenue expenditureClick here to sortless specific and special grants outside AEF (excluding council tax benefit and rate relief grants)Click here to sortRevenue expenditureClick here to sortless specific and special grants inside AEFClick here to sortless specific and special grantsClick here to sortNet revenue expenditureClick here to sortIn year council tax collection adjustmentClick here to sortOther adjustmentsClick here to sortAppropriations to(+) / from(-) earmarked financial reserves (excluding schools' financial reserves)Click here to sortAppropriations to(+) / from(-) unallocated financial reservesClick here to sortCouncil tax reduction scheme (including RSG element)Click here to sortBudget requirementClick here to sortBudgeted net discretionary non-domestic rate relief paid for by council fundClick here to sortBudget requirement plus net council fund discretionary non-domestic rate reliefClick here to sortless transitional grantClick here to sortless police grant allocation under principal formulaClick here to sortless revenue support grantClick here to sortless council tax reduction scheme (including RSG element)Click here to sortless redistributed non-domestic rates incomeClick here to sortAggregate of council tax preceptsClick here to sortless council tax reduction scheme grantClick here to sortAmount to be raised from council tax payers
[Collapse]Total Wales2,548,36766,36416,830162,72290,948577,2489,389551,654589,439.34,22539,72376,44959,1638,694-1,9281,89146,31449,73211,9826,142-1,14113,785.241,962.2,7918,54411,0765,5331,62515713,02537,308.5,059.......1,051,356.87,194.32,069..18,607620,512...138,753...11,213...104,64130,37513,1287,392,91936,365-100302852.2,674692-371-9247,432,5093,140161,530-140232,033381-67,99122,320678137,856...23-602-13,476-12,753807,895,515...-2,017,0775,878,438-17,53176-22,0955,757247,0406,091,6853,5156,095,200.-218,140-3,261,307.-977,0001,638,753-246,7211,392,032
Total Wales[Collapse]Total Unitary Authorities2,548,36766,36416,830162,72290,948577,2489,389551,654589,439.34,22539,72376,44959,1638,694-1,9281,89146,31449,73211,9826,142-1,14113,785.241,962.2,7918,54411,0765,5331,62515713,02537,308.5,059.......1,051,356.87,194.32,069..18,6070...0...0...94,47329,73113,0396,611,54036,365145,6013,1750302852.0692-371-9246,797,2332,741147,850-140227,865452-67,99119,419678110,129...23-602-12,325-11,827807,213,514...-1,946,3415,267,172-17,5315-22,1334,265247,0405,478,8193,5155,482,334.0-3,173,401.-928,1501,380,784-246,7211,134,063
Total Unitary AuthoritiesIsle of Anglesey57,6101,46205,9202,57411,759011,67412,463.4849041,8516142960381,3281,4531660-10572.6,615.-75167553324241990921.185.......22,411.2,402.487..1280...0...0...4,67534789150,4391,1793,1910002.0200154,81303,63106,003-91-2,029000...0-513265-5400162,025...-39,727122,2985810-3,2694475,099125,15760125,217.0-70,619.-21,30933,289-5,09928,189
Gwynedd98,7943,32970111,9743,38119,20527324,56523,196.1,3421,7563,924637659-217922,4522,474539365-78446.12,596.18642243974031101,1401,188.256.......33,188.5,092.1,340..7890...0...0...4,8710257263,5181,8275,5989620087.00010272,003837,37005,7260001265,972...680-543-31300290,491...-65,829224,662-5470-5,5931,3938,884228,800254229,054.0-129,792.-37,15862,103-8,88453,219
Conwy92,5313,102415,1303,43614,62589324,72628,853.2,1721,9743,0282,398676-4695392,0251,9831,522544-49279.9,966.102382477116001,052510.173.......38,053.3,673.1,042..2120...0...0...5,3086661,636253,3281,9155,2772860220.0000260,82803,07307,426200101-190...270-881-8000270,307...-71,624198,683-8110-2,65808,938204,153101204,254.0-113,777.-35,64454,834-8,93845,895
Denbighshire88,1261,0982126,1432,24113,94210317,25620,145.2,3581,6872,2931,85637860161,6571,396251209-43255.7,031.187330301129004470.214.......35,455.495.1,346..3230...0...0...3,5541,421475213,3451,7614,3640000.0000219,4701,0546,01209,37213-3,20300886...-20-757-16-150232,814...-60,336172,478-33005,078-1789,275186,323130186,453.0-111,212.-28,39646,845-9,27537,571
Flintshire123,9463,1341,07412,3385,05122,23032524,71231,280.2,1071,7385,0091,4543725702,9470835773-175519.11,940.143291655423280-441909.231.......42,720.3,949.190..1,2300...0...0...5,2441,7080308,8112,5927,0230000.0000318,42504,534012,6050-4,831001,289...000-22400331,800...-80,278251,52200-7,110010,053254,465117254,582.0-138,899.-45,85169,832-10,05359,779
Wrexham103,2372,7324595,3763,29422,461821,14528,949.1,4942,3681,5101,990560-76001,6401,250751146-339621.16,653.25-27645923137604821,556.211.......44,631.2,593.675..5280...0...0...3,6761,435-406271,7392,3556,4330000.0000280,52706,585013,950190-8,9994,3611133,995...00-450-3900300,234...-80,918219,316-30-3,007010,018226,324100226,424.0-129,333.-40,43556,656-10,01846,638
Powys104,8843,7887497,4572,93119,2887131,59330,807.1,1481,9762,2161,489456-902,1821,1764811971,606.13,387.74530788000958397.210.......29,369.5,411.1,411..3,1000...0...0...4,80502,053276,4752,7156,5375540420.001,3020287,62606,26009,9270-5,359001,636...000-61200299,477...-63,925235,55200471-4,4028,082239,705128239,832.0-129,896.-40,52569,411-8,08261,328
Ceredigion58,7872,450-5408,7972,25810,4659616,45115,132.9561,0591,727853351114582,395513181382239316.5,394.19927754831200483175.111.......19,325.0.926..6050...0...0...2,312702983155,3919183,6960008.00380160,05102,29805,404001,45501,179...-8500-7700170,227...-39,949130,278-7400-2,2831984,779132,232148132,380.0-73,311.-23,69935,370-4,77930,591
Pembrokeshire98,3802,8486258,88711617,5998423,80826,869.8571,4533,4471,236351-2763202,5921,6146081-272628.9,158.1044294711334801,1290.224.......34,630.1,663.1,239..7520...0...0...3,289418-160244,8341,6276,036985000.0000253,48202,526-14010,41983-4,2308776122,362...00-312-63000284,498...-65,199219,299-6780-22,19307,090203,517253203,771.0-119,578.-37,31646,877-7,09039,787
Carmarthenshire154,1382,53260612,0493,84126,47016138,90337,739.2,8502,6743,3113,11468445322,6282,935291404-291907.14,621.2881,28846545633901,8011,345.340.......52,034.6,450.2,324..7550...0...0...5,0522,226-1,436384,3715,2839,172138000.00-2,2860396,6797847,313017,6650-9,632005,038...1540-1,406-367-490416,179...-99,630316,549-1,27403,8692,79514,184336,124121336,244.0-195,966.-55,72084,558-14,18470,374
Swansea185,5184,2617,4559,7257,86148,14819649,23528,293.4,4293,0614,9285,314535-449952,2944,4917164160666.13,502.451,1085992541410-3,0033,581.579.......91,396.14,637.1,916..1,0460...0...0...9,89612,5501,279516,71496711,9120000.093523-341529,86952712,984022,900-18-8,944004,380...000000561,698...-168,275393,423-6950591019,873413,192375413,567.0-234,543.-73,224105,800-19,87385,927
Neath Port Talbot114,4061,3899158,0064,10232,29720629,89630,491.1,2991,8223,6005,154304138182,1682,081651500590.10,886.291493409255007292,803.161.......57,331.4,836.1,617..6790...0...0...5,3691,353-309326,4861,9136,8510000.000-9335,2405127,33709,7651760002,442...00-1,245-1,01900353,208...-97,258255,950-2,60902,604016,864272,809209273,018.0-163,137.-42,43867,443-16,86450,579
Bridgend123,3071,7086916,4754,04528,65824822,27525,506.7161,9154,2052,5283101361771,4072,15954500402.10,539.59-89382132009871,761.227.......50,894.4,722.1,800..1,0650...0...0...3,0215251,219304,6541,9096,5420000.011200313,21709,71306,0350055202,105...80-434-94200330,254...-93,086237,168-97407,53535612,577256,662138256,800.0-145,233.-42,28369,285-12,57756,708
Vale of Glamorgan110,4823,7552345,8943,23119,47963722,51020,162.2442,0711,2503,5705579-1931,8612,196432225-1762.7,690.174561496115533903645.205.......39,775.2,764.2,099..6690...0...0...1,569433-512257,0272,4425,8980000.016310265,41405,29307,3950-3,0130010,123...-5300000285,159...-72,082213,077-2,3350-3,347-7578,893215,530200215,730.0-112,506.-37,94265,282-8,89356,389
Rhondda Cynon Taf205,1545,379948,1278,55257,58764647,00041,190.2,1892,5535,8606,237268-1002,8414,65779643101,063.22,212.120569176428001,5625,680.369.......75,195.4,814.1,842..6920...0...0...3,5592,488-1,763518,5541,77610,78948000.00-13531,170011,634010,29078002228,777...0-89-1,559-11800580,204...-155,502424,702006,925022,433454,060400454,460.0-283,324.-70,451100,685-22,29578,390
Merthyr Tydfil49,6781,3701642,9202,64714,783529,19411,339.2805802,2271,5770-2309371,2144281490329.5,201.74277423137001,8761,950.104.......22,136.60.731..4200...0...0...4,992767700139,695212,74838000.00-500142,45002,26604,80100000...000-1500149,503...-40,846108,657-905166305,831114,24520114,265.0-71,629.-17,56025,077-5,83119,246
Caerphilly152,2354,6631188,5155,59933,87930528,28533,766.1,4723,2325,7453,1326172902,2704,1991,1956420894.12,189.102557248398004623,640.229.......61,155.947.1,236..1,9300...0...0...3,2621,0008,880387,0276748,2790000.02102860396,476-462,305013,2200-5,2543,890011,727...-2160-795-78300420,523...-112,457308,066-1,6420-1,8655,21813,731323,509157323,666.0-210,117.-53,18460,365-13,73146,634
Blaenau Gwent58,8392,0363223,7702,17817,89426312,84617,054.1,0222471,8372,588140-20802,2211,2864913410527.6,512.3714722494850481,280127.75.......27,496.32.626..6970...0...0...3,3861,1621,522170,2353543,17129000.0000173,78903,71904,2960000153...520-274-40800181,326...-45,755135,571-1,4930-4,1832098,541138,645150138,795.0-88,249.-21,00329,543-8,54121,002
Torfaen81,3414,16004,9873,99422,2631,19915,15612,690.5421,3702,5842,135795-8101,0241,536225-34-3363.7,868.8727255921910206102,595.100.......35,593.3,742.1,181..3690...0...0...2,93101,525213,9991,4434,20829000.0000219,67804,36305,952190016978...630-930-1,34100228,798...-66,874161,92400-1,9092367,909168,161110168,271.0-102,067.-27,23238,972-7,90931,062
Monmouthshire64,6753,2454604,94882114,269215,06817,648.723552,3682,51527726601,4131,500181430-153548.5,875.90809277-67006220.100.......22,446.2,558.776..6950...0...0...2,141816581168,9772,1504,2091060980.00-145-588174,806-1723,27802,90100220894...000-8900181,641...-40,508141,132-4920-1,46405,852145,0286145,034.0-63,567.-27,98153,486-5,67147,815
Newport131,2443,0483367,2854,42738,0953,62215,61635,849.1,7001,0115,5263,06646-21501,4232,32576833427910.8,804.1482535330410156-6894,491.167.......60,473.0.893..9230...0...0...3,318-1,910-75334,4922506,892000755.013900342,528010,73109,562008,2622391,778...80-1,068-3,72100368,318...-117,474250,844-1,61504,425-25010,672264,07538264,112.0-166,336.-42,80654,970-10,67244,299
Cardiff291,0554,8762,1158,00114,36971,852049,74060,019.3,8404,2178,0045,707397-46204,6067,2949111350582.23,323.130-1,1491,74812500-2743,934.589.......155,648.16,355.6,374..1,0010...0...0...8,2421,625-3,500751,42929616,776001390.0120-690768,691024,625032,2500-12,498004,603...00-1,935-979720814,830...-268,808546,023-97054,587-1,00027,461576,106300576,406.0-320,309.-105,994150,102-27,461122,642
[Collapse]Total Police000000000.0000000000000.0.00000000.0.......0.0.0..0620,512...0...0...7,5371440628,192000000.2,674000630,86606,40901,312-7102,396026,705...00-848-79900665,971...-50,822615,14900-3,2831,0000612,8660612,866.-218,140-87,907.-48,850257,9690257,969
Total PoliceDyfed Powys Police000000000.0000000000000.0.00000000.0.......0.0.0..0101,284...0...0...1,81300103,097000000.0000103,09700022400003,524...000-22200106,624...-7,52099,10400-5,7620093,342093,342.-37,117-4,618.-8,27743,330043,330
Gwent Police000000000.0000000000000.0.00000000.0.......0.0.0..0113,310...0...0...3,53200116,841000000.803000117,64402,84703550066301,114...000-25600122,368...-5,645116,723002,81600119,5390119,539.-42,393-21,044.-9,06347,039047,039
North Wales Police000000000.0000000000000.0.00000000.0.......0.0.0..0144,303...0...0...1,182-1160145,369000000.0000145,36901,603071-7101,73304,731...000-18700153,249...-10,936142,31300-2,2461,0000141,0670141,067.-51,167-10,589.-10,98968,322068,322
South Wales Police000000000.0000000000000.0.00000000.0.......0.0.0..0261,615...0...0...1,0102600262,885000000.1,871000264,75601,9590662000017,336...00-848-13400283,731...-26,722257,009001,90900258,9180258,918.-87,463-51,656.-20,52199,279099,279
[Collapse]Total Fire Authorities000000000.0000000000000.0.00000000.0.......0.0.0..00...138,753...0...8074750140,0350-145,6020000.0000-5,5663997,27102,856005040691...00-278-83005,792...-7,566-1,7740701,70400000.00.0000
Total Fire AuthoritiesMid and West Wales Fire Authority000000000.0000000000000.0.00000000.0.......0.0.0..00...42,580...0...807475043,8620-44,2050000.0000-3434081,902087900000...00-3-9002,834...-3,188-3540035400000.00.0000
North Wales Fire Authority000000000.0000000000000.0.00000000.0.......0.0.0..00...32,696...0...00032,6960-31,8860000.0000810-92,55305100000400...000-6004,259...-3,1791,08000-1,08000000.00.0000
South Wales Fire Authority000000000.0000000000000.0.00000000.0.......0.0.0..00...63,477...0...00063,4770-69,5110000.0000-6,03402,81601,466005040291...00-275-6800-1,301...-1,200-2,5000702,43000000.00.0000
[Collapse]Total National Park Authorities000000000.0000000000000.0.00000000.0.......0.0.0..00...0...11,213...1,825258913,15100-3,175000.00009,97600000000331...00-25-440010,239...-12,348-2,109001,6174920000.00.0000
Total National Park AuthoritiesBrecon Beacons NPA000000000.0000000000000.0.00000000.0.......0.0.0..00...0...2,998...6780753,75100-942000.00002,8090000000043...00-4-7002,841...-4,094-1,253007614920000.00.0000
Pembrokeshire Coast NPA000000000.0000000000000.0.00000000.0.......0.0.0..00...0...3,788...56125144,38800-985000.00003,4030000000032...000-20003,415...-4,147-7320073200000.00.0000
Snowdonia NPA000000000.0000000000000.0.00000000.0.......0.0.0..00...0...4,427...586005,01200-1,248000.00003,76400000000256...00-21-17003,983...-4,107-1240012400000.00.0000

Metadata

Title
Revenue outturn expenditure summary

Last update
October 2017 October 2017

Next update
October 2018

Publishing organisation
Welsh Government

Source 1
Revenue outturn (RO) 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 revenue outturn survey. Data are available on net current 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 2002-03 onwards.

Statistical quality
See weblinks

Weblinks
The associated statistical releases can be found via the links at the following webpage:
http://gov.wales/statistics-and-research/?topic=Local+government&lang=en
A statistical quality report relating to all Local Government Finance statistical releases can be found at the following webpage:
http://gov.wales/statistics-and-research/council-tax-dwellings/?lang=en#/statistics-and-research/council-tax-dwellings/local-government-finance-statistics-quality-report/?lang=en


Keywords
Local Government Finance, revenue outturn summary RS

Name
LGFS0016