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.