Standard spending comparison
Budget requirement and Standard Spending Assessment (SSA) comparison |
£ |
---|
Budget requirement |
280,414,690 |
SSA as determined by the National Assembly |
286,508,436 |
Budget requirement below SSA |
6,093,746 |
Levies included in total expenditure for 2022/23
Type of levy |
£ |
---|
North Wales Fire Service |
7,652,042 |
Special levy for street lighting |
116,862 |
Capital resources 2022/23
Type of resource |
Spending 2021/22 £ |
Spending 2022/23 £ |
---|
Grants and contributions |
23,000,000 |
26,000,000 |
Capital receipts |
8,000,000 |
12,000,000 |
Borrowing |
51,000,000 |
51,000,000 |
The percentages of spending on resources for 2021-23 are as follows:
- Grants and contributions – 29%
- Capital receipts – 14%
- Borrowing – 57%
Council Tax comparative increase
Time period and increase |
WCBC |
Special expenses |
Total WCBC |
Community councils |
North Wales Police |
Total |
---|
2021/22 |
£1,316.81 |
£2.17 |
£1,318.98 |
£51.88 |
£305.55 |
£1,676.41 |
2022/23 |
£1,369.56 |
£2.18 |
£1,371.74 |
£52.78 |
£316.80 |
£1,741.32 |
Increase amount |
£52.75 |
£0.01 |
£52.76 |
£0.90 |
£11.25 |
£64.91 |
% Increase |
4.01% |
0.46% |
4.00% |
1.73% |
3.68% |
3.87% |
Balances
The anticipated balances on March 31, 2022 was £8,433,000.