Levies included in total expenditure for 2025/26

Type of levy£
North Wales Fire Service10,189,233
Special levy for street lighting162,621

Capital resources 2025/26

Type of resourceSpending 2024/25 £Spending 2025/26 £
Grants and contributions51,000,00051,000,000
Capital receipts3,000,0003,000,000
Borrowing32,000,00030,000,000

The percentages of spending on resources for 2025-26 are as follows:

  • Grants and contributions – 61%
  • Capital receipts – 3%
  • Borrowing – 36% 

Council Tax comparative increase

Time period and increaseWCBCSpecial expensesTotal WCBCCommunity councilsNorth Wales PoliceTotal
2024/25£1,594.75£3.25£1,598.00£66.30£349.65£2,013.95
2025/26£1,746.83£2.98£1,749.81£70.94£372.15£2,192.90
Increase amount£152.08£-£0.27£151.81£4.64£22.50
 
£178.95
% Increase9.54%-8.31%9.50%7.00%6.44%8.89%

Balances

The anticipated balances on March 31, 2025 was £8,433,000.