Standard spending comparison
Budget requirement and Standard Spending Assessment (SSA) comparison |
£ |
---|
Budget requirement |
302,741,537 |
SSA as determined by the Welsh Assembly Government |
304,989,102 |
Budget requirement below SSA |
2,247,565 |
Levies included in total expenditure for 2023/24
Type of levy |
£ |
---|
North Wales Fire Service |
8,409,594 |
Special levy for street lighting |
146,254 |
Capital resources 2023/24
Type of resource |
Spending 2022/23 £ |
Spending 2023/24 £ |
---|
Grants and contributions |
26,000,000 |
29,000,000 |
Capital receipts |
12,000,000 |
12,000,000 |
Borrowing |
51,000,000 |
42,000,000 |
The percentages of spending on resources for 2023-24 are as follows:
- Grants and contributions – 35%
- Capital receipts – 14%
- Borrowing – 51%
Council Tax comparative increase
Time period and increase |
WCBC |
Special expenses |
Total WCBC |
Community councils |
North Wales Police |
Total |
---|
2022/23 |
£1,369.56 |
£2.18 |
£1,371.74 |
£52.78 |
£316.80 |
£1,741.32 |
2023/24 |
£1,451.33 |
£2.72 |
£1,454.05 |
£55.95 |
£333.09 |
£1,843.09 |
Increase amount |
£81.77 |
£0.54 |
£82.31 |
£3.17 |
£16.29 |
£101.77 |
% Increase |
5.97% |
24.77% |
6.00% |
6.01% |
5.14% |
5.84% |
Balances
The anticipated balances on March 31, 2023 was £8,433,000.