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.