The report details the cost of running local authority services and their spending such as buying, constructing or improving physical assets for April 2018 to March 2019.
This is not the latest release in the series: Local authority revenue budget and capital forecast
Series information:
Main points
- Total budgeted gross revenue expenditure as reported by Welsh local authorities for 2018-19 is £8.1 billion, an increase of 2.0% on the previous year.
- County and county borough councils reported increases of 1.5% or £108 million in their budgeted expenditure whilst police reported an increase of 6.8%. Fire authorities reported an increase of 4.3% and national park authorities an increase of 1.1%.
- In 2018-19, total capital forecast expenditure by Welsh local authorities, including police, fire and national parks is £1,312 million. This represents a year-on-year decrease of £33 million or 2%.
Reports
Local authority revenue budget and capital forecast, April 2018 to March 2019 , file type: PDF, file size: 430 KB
PDF
430 KB
If you need a more accessible version of this document please email digital@gov.wales. Please tell us the format you need. If you use assistive technology please tell us what this is.
Contact
Frank Kelly
Telephone: 0300 025 5673
Email: stats.finance@gov.wales
Rydym yn croesawu galwadau a gohebiaeth yn Gymraeg / We welcome calls and correspondence in Welsh.
Media
Telephone: 0300 025 8099
Rydym yn croesawu galwadau yn Gymraeg / We welcome calls in Welsh.