2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25
Adults aged 18 to 64 in non-white ethnic groups 36,385.00 36,385.00 36,385.00 36,385.00 36,385.00 36,385.00 36,385.00 36,385.00 36,385.00 36,385.00 36,385.00 36,385.00 36,385.00
All dwellings 1,380,990.00 1,387,780.00 1,395,770.00 1,403,140.00 1,408,240.00 1,416,530.00 1,424,310.00 1,432,650.00 1,440,960.00 1,449,410.00 1,454,980.00 1,462,670.00 1,470,600.00
Area per modelled primary school index 25,198.38 25,203.36 25,203.41 25,203.34 25,203.34 25,203.23 25,203.22 25,203.22 25,202.80 25,204.02 25,204.02 25,204.07 25,204.05
Area per modelled secondary school index 211,362.32 211,390.71 211,390.84 211,390.24 211,390.24 211,389.33 211,389.30 211,389.30 211,389.86 211,398.83 211,398.83 211,399.22 211,399.06
Asset financing . . 30,695,049.00 29,812,546.00 28,930,044.00 28,047,541.00 27,165,041.00 26,282,538.00 25,400,034.00 24,517,532.00 23,635,030.00 22,752,527.00 21,870,026.00
Child Burials . . . . . . . . . . . . 800,000.00
Coastal Risk Management Program . . . . . . . . 150,654.00 1,295,890.00 1,580,770.00 4,621,087.00 14,387,428.00
Council Tax Reduction Schemes Caseload . . 329,181.67 316,282.00 307,137.00 299,185.00 291,891.00 284,581.00 277,989.00 275,604.00 283,004.00 267,625.00 261,915.00
Council Tax Reduction Schemes expenditure . . 246,966,543.00 247,886,441.00 250,423,927.31 252,420,291.00 253,124,212.00 254,015,385.00 260,666,843.00 271,862,829.00 283,945,585.50 294,097,717.37 290,288,817.26
Debt Financing . . . 302,949,321.00 306,417,811.00 307,413,776.00 302,350,017.00 324,963,579.00 310,054,944.00 328,617,521.00 302,586,481.00 273,801,805.00 247,252,027.00
Dependent children in households where head is in a low occupational classification 205,580.00 205,580.00 205,580.00 205,580.00 205,580.00 205,580.00 205,580.00 205,580.00 205,580.00 205,580.00 205,580.00 205,580.00 205,580.00
Dependent children in lone adult households 141,102.00 141,102.00 141,102.00 141,102.00 141,102.00 141,102.00 141,102.00 141,102.00 141,102.00 141,102.00 141,102.00 141,102.00 141,102.00
Dependent children in out of work families 144,600.00 141,800.00 139,800.00 145,100.00 138,700.00 133,400.00 129,400.00 126,900.00 126,900.00 126,900.00 126,900.00 126,900.00 126,900.00
Dependent children in overcrowded housing 56,064.00 56,064.00 56,064.00 56,064.00 56,064.00 56,064.00 56,064.00 56,064.00 56,064.00 56,064.00 56,064.00 56,064.00 56,064.00
Dependent children in social rented housing 146,568.00 146,568.00 146,568.00 146,568.00 146,568.00 146,568.00 146,568.00 146,568.00 146,568.00 146,568.00 146,568.00 146,568.00 146,568.00
Deprivation Grant 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00
Dispersion threshold 2,500 (1991) 1,478,310,914.00 1,478,310,914.00 1,478,310,914.00 1,478,310,914.00 1,478,310,914.00 1,478,310,914.00 1,478,310,914.00 1,478,310,914.00 1,478,310,914.00 1,478,310,914.00 1,478,310,914.00 1,478,310,914.00 1,478,310,914.00
Dispersion threshold 300 (2001) 3,029,899.12 3,029,899.12 3,029,899.12 3,029,899.12 3,029,899.12 3,029,899.12 3,029,899.12 3,029,899.12 3,029,899.12 3,029,899.12 3,029,899.12 3,029,899.12 3,029,899.12
Dispersion threshold 5,000 (1991) 2,233,291,122.00 2,233,291,122.00 2,233,291,122.00 2,233,291,122.00 2,233,291,122.00 2,233,291,122.00 2,233,291,122.00 2,233,291,122.00 2,233,291,122.00 2,233,291,122.00 2,233,291,122.00 2,233,291,122.00 2,233,291,122.00
Dispersion threshold 7,500 (2001) 14,527,902.71 14,527,902.71 14,527,902.71 14,527,902.71 14,527,902.71 14,527,902.71 14,527,902.71 14,527,902.71 14,527,902.71 14,527,902.71 14,527,902.71 14,527,902.71 14,527,902.71
Enhanced population (projected) (based on MYE prior to 2011-12) 3,466,996.00 3,486,545.00 3,508,907.00 3,526,843.00 3,554,639.00 3,554,957.00 3,575,866.00 3,601,062.00 3,607,061.00 3,632,490.00 3,661,169.00 3,633,349.00 3,597,486.00
Fire Pensions . . . . . . . . . . . . 5,871,124.00
Flood and Coastal Erosion Risk Management . . . . . . . . . . . . 4,950,000.00
Food premises 41,425.00 41,140.00 41,271.00 41,271.00 42,260.00 42,330.00 42,440.00 42,650.00 42,880.00 42,820.00 42,630.00 42,510.00 42,670.00
Gate Fees . . . . . . . . . . 13,300,487.00 13,300,487.00 13,300,487.00
Households where head is aged 18 to 64 with no carer 954,274.00 954,274.00 954,274.00 954,274.00 954,274.00 954,274.00 954,274.00 954,274.00 954,274.00 954,274.00 954,274.00 954,274.00 954,274.00
Housing Benefit Recipients 235,155.83 243,858.75 250,055.96 251,607.13 249,251.38 245,169.63 239,016.00 231,124.92 231,124.92 231,124.92 231,124.92 231,124.92 231,124.92
Housing General Capital Funding 53,863.00 43,571.00 43,571.00 43,571.00 43,571.00 43,571.00 43,571.00 52,722.00 54,247.00 54,247.00 45,756.00 54,907.00 54,907.00
Implementation of the Performance and Improvement Framework . . . . . . . . . . . . 880,000.00
Income support and Pension Credit Claimants aged 65 and over (60 and over prior to 2005-06) 137,608.33 136,825.00 134,718.33 131,593.33 127,130.00 121,760.83 115,720.00 110,054.17 105,081.67 100,207.33 95,063.08 89,974.58 85,807.00
Income support, job seekers allowance, pension credit or universal credit (not in employment) claimants, aged 18-64 . . . . . 106,468 90,588 80,657 79,026 90,136 131,795 164,738 187,713
Index-weighted working age population 1,301,378.00 1,301,527.00 1,318,629.00 1,318,332.00 1,317,346.00 1,303,588.00 1,298,648.00 1,293,647.00 1,302,154.00 1,405,547.00 1,406,736.00 1,397,079.00 1,394,171.00
Land drainage levies 1,353,866.00 1,368,358.00 1,317,001.00 1,311,541.00 1,061,005.00 1,143,755.00 1,118,124.00 1,128,182.00 1,231,829.00 1,240,895.00 1,310,518.00 1,327,067.00 1,428,753.00
Length of artificially protected coastline 116.38 116.38 116.38 116.59 116.76 116.76 116.86 117.00 117.16 117.61 117.61 117.61 117.62
Local Government Borrowing Initiative - 21st Century schools . . . 8,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00
Local Government Borrowing Initiative - Highways Improvement . 156,480,001.70 156,480,001.70 156,480,001.70 156,480,001.70 156,480,001.70 156,480,001.70 156,480,001.70 156,480,001.70 156,480,001.70 156,480,001.70 156,480,001.70 156,480,001.70
National park levies 3,820,086.00 3,767,610.00 3,475,666.67 3,322,334.00 3,175,000.00 3,175,000.00 3,175,022.00 3,175,333.00 3,175,332.00 3,175,332.00 3,492,866.00 3,492,866.00 3,492,866.00
New Weighted Road Length 38,663.15 38,736.86 38,782.48 38,803.59 38,838.21 38,992.00 39,038.00 39,164.82 39,243.28 39,243.28 39,411.11 39,509.60 39,609.94
Number of deaths from all causes 31,197.00 30,426.00 31,502.00 32,138.00 31,439.00 33,198.00 33,066.00 33,248.00 34,406.00 33,183.00 37,399.00 36,135.00 35,694.00
Pensioners living alone in households 171,110.00 171,110.00 171,110.00 171,110.00 171,110.00 171,110.00 171,110.00 171,110.00 171,110.00 171,110.00 171,110.00 171,110.00 171,110.00
Pensioners with a limiting long-term illness 296,925.00 296,925.00 296,925.00 296,925.00 296,925.00 296,925.00 296,925.00 296,925.00 296,925.00 296,925.00 296,925.00 296,925.00 296,925.00
Planning applications received 24,600.00 22,990.00 22,337.00 22,566.00 23,603.00 25,010.00 25,423.00 25,048.00 24,755.00 24,197.00 23,938.00 23,938.00 23,442.00
Population aged 11 to 15 (projected) (MYE prior to 2011-12) and secondary school pupils in year groups 12 to 14 (aged 16 to 18 prior to 2011-12) 204,738.00 199,463.00 195,765.00 193,171.00 192,213.00 193,835.00 195,250.00 198,465.00 195,716.00 207,008.00 211,324.00 208,033.00 206,289.00
Population aged 11 to 20 (projected) (MYE prior to 2011-12) 371,592.00 363,541.00 362,727.00 356,729.00 353,281.00 355,841.00 353,923.00 354,945.00 354,692.00 362,712.00 368,496.00 366,744.00 364,536.00
Population aged 16 and over (projected) (MYE prior to 2011-12) 2,500,752.00 2,516,925.00 2,546,621.00 2,558,378.00 2,568,909.00 2,559,765.00 2,565,718.00 2,571,778.00 2,574,043.00 2,594,121.00 2,602,837.00 2,585,887.00 2,582,353.00
Population aged 16 to 18 (projected) (MYE prior to 2011-12) other than at school 82,706.00 82,284.00 83,280.00 81,761.00 78,713.00 78,341.00 77,158.00 76,724.00 79,270.00 81,528.00 83,672.00 84,193.00 84,171.00
Population aged 18 and over (projected) (MYE prior to 2011-12) 2,426,686.00 2,442,415.00 2,472,203.00 2,486,240.00 2,498,823.00 2,491,224.00 2,499,321.00 2,506,522.00 2,507,876.00 2,525,115.00 2,531,294.00 2,514,323.00 2,512,011.00
Population aged 18 to 64 (projected) (MYE prior to 2011-12) 1,837,323.00 1,835,532.00 1,857,890.00 1,859,937.00 1,861,903.00 1,843,433.00 1,840,675.00 1,837,185.00 1,847,198.00 1,852,033.00 1,849,883.00 1,837,978.00 1,838,271.00
Population aged 3 to 11 (projected) 304,121.00 307,951.00 312,685.00 317,810.00 322,281.00 323,324.00 323,067.00 322,326.00 324,819.00 323,299.00 320,374.00 316,309.00 313,398.00
Population aged 3 to 16 (projected) 482,633.00 483,423.00 484,071.00 484,996.00 486,802.00 488,870.00 490,402.00 493,198.00 494,780.00 506,041.00 506,876.00 500,387.00 495,934.00
Population aged 60 and over (projected) (MYE prior to 2011-12) 785,581.00 797,015.00 801,307.00 810,569.00 820,709.00 833,666.00 846,271.00 859,446.00 850,560.00 875,664.00 889,188.00 882,271.00 880,078.00
Population aged 85 and over (projected) (MYE prior to 2011-12) 80,796.00 82,181.00 80,080.00 82,129.00 84,364.00 85,224.00 87,697.00 90,178.00 86,302.00 85,024.00 86,152.00 85,096.00 85,127.00
Population aged under 18 in wards with weighted density greater than the Welsh average 286,017.00 286,017.00 286,017.00 286,017.00 286,017.00 286,017.00 286,017.00 286,017.00 286,017.00 286,017.00 286,017.00 286,017.00 286,017.00
Population aged under 60 (projected) (MYE prior to 2011-12) 2,268,330.00 2,273,509.00 2,302,132.00 2,306,675.00 2,310,462.00 2,282,704.00 2,279,062.00 2,275,033.00 2,286,189.00 2,287,462.00 2,281,934.00 2,261,038.00 2,251,562.00
Population within settlement threshold 50,000 474,180.00 474,180.00 474,180.00 474,180.00 474,180.00 474,180.00 474,180.00 474,180.00 474,180.00 474,180.00 474,180.00 474,180.00 474,180.00
Population, all ages (projected) (MYE prior to 2011-12) 3,053,911.00 3,070,522.00 3,103,435.00 3,117,238.00 3,131,170.00 3,116,371.00 3,125,332.00 3,134,476.00 3,136,749.00 3,163,125.00 3,171,125.00 3,143,305.00 3,131,640.00
Primary school pupils and modelled nursery school pupils 243,682.00 245,608.00 249,109.50 254,047.50 257,423.00 261,391.00 263,464.00 264,060.00 263,655.00 261,664.00 260,454.00 257,302.00 255,079.00
Primary school pupils eligible for free school meals 49,619.00 47,042.00 47,928.00 47,269.00 47,125.00 46,265.00 45,137.00 45,270.00 45,270.00 45,270.00 48,459.00 51,329.00 66,019.00
Secondary school pupils eligible for free school meals 30,268.00 29,548.00 29,598.00 28,375.00 27,664.00 27,055.00 26,298.00 26,400.00 26,400.00 26,400.00 28,711.00 31,234.00 43,052.00
Secondary school pupils in year groups 10 and 11 (aged 14 and 15 prior to 2010-11) 68,685.00 69,838.00 69,716.00 67,201.00 65,048.00 63,420.00 61,601.00 61,374.00 62,650.00 63,708.00 65,179.00 66,205.00 68,386.00
Secondary school pupils in year groups 7 to 11 (aged under 16 prior to 2010-11) 171,342.00 169,226.00 166,340.00 161,258.00 158,384.00 156,986.00 157,260.00 158,634.00 161,806.00 165,357.00 168,413.00 170,509.00 174,008.00
Settlement threshold 1,000 1,042,119.00 1,042,119.00 1,042,119.00 1,042,119.00 1,042,119.00 1,042,119.00 1,042,119.00 1,042,119.00 1,042,119.00 1,042,119.00 1,042,119.00 1,042,119.00 1,042,119.00
Settlement threshold 12,500 1,694,007.00 1,694,007.00 1,694,007.00 1,694,007.00 1,694,007.00 1,694,007.00 1,694,007.00 1,694,007.00 1,694,007.00 1,694,007.00 1,694,007.00 1,694,007.00 1,694,007.00
Settlement threshold 30,000 2,019,764.00 2,019,764.00 2,019,764.00 2,019,764.00 2,019,764.00 2,019,764.00 2,019,764.00 2,019,764.00 2,019,764.00 2,019,764.00 2,019,764.00 2,019,764.00 2,019,764.00
Settlement threshold 40,000 2,228,457.00 2,228,457.00 2,228,457.00 2,228,457.00 2,228,457.00 2,228,457.00 2,228,457.00 2,228,457.00 2,228,457.00 2,228,457.00 2,228,457.00 2,228,457.00 2,228,457.00
Settlement threshold 7,500 1,477,233.00 1,477,233.00 1,477,233.00 1,477,233.00 1,477,233.00 1,477,233.00 1,477,233.00 1,477,233.00 1,477,233.00 1,477,233.00 1,477,233.00 1,477,233.00 1,477,233.00
Severe disablement allowance or disability living allowance or personal independence payment claimants, aged 18 to 64 . . . . . 145,035 145,526 143,665 142,023 142,657 146,859 152,851 162,884
Ships arriving at ports 7,728.00 9,353.00 8,276.00 8,503.00 8,511.00 9,606.00 9,340.00 8,118.00 6,920.00 6,857.00 6,176.00 6,116.00 6,494.00
Street lighting units 380,081.00 382,271.00 388,298.00 389,616.00 386,866.00 395,324.00 392,819.00 392,495.00 395,268.00 396,460.00 397,391.00 398,042.00 400,592.00
Total homelessness decisions 13,355.00 14,071.67 14,890.00 15,398.33 15,128.33 15,128.33 15,128.33 15,128.33 15,128.33 15,128.33 15,128.33 15,128.33 15,128.33
Total income support, job seekers allowance, pension credit or universal credit (not in employment) claimants . . . . . 228,789 206,818 191,177 184,558 191,132 228,728 257,854 277,886
Trading premises 115,404.00 114,855.00 116,807.00 117,112.00 119,370.00 120,376.00 122,012.00 124,151.00 128,029.00 129,888.00 133,357.00 134,517.00 136,315.00
Traffic Flow 7,485,445,331.00 7,540,902,555.00 7,472,845,703.00 7,326,073,998.00 7,572,540,678.00 7,785,474,543.80 7,923,129,567.20 7,951,490,519.50 8,088,077,977.90 8,172,629,337.90 8,172,629,337.90 8,172,629,337.90 7.47
Urban road length 11,373.34 11,414.54 11,445.63 11,486.30 11,535.99 11,517.12 11,547.02 11,652.26 11,722.60 11,722.60 11,796.30 11,932.20 11,952.80
Welsh Independent Living Grant . . . . . . 26,889,203.00 26,889,203.00 26,889,203.00 26,889,203.00 . . .
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