Skip to main content

The report details the cost of running local authority services and their spending such as buying, constructing or improving physical assets for April 2023 to March 2024.

Main points

  • Total budgeted revenue expenditure as reported by local authorities for 2023-24 is £10.4 billion, an increase of 7.6% on the previous year.
  • County and county borough councils reported increases of 7.9% or £670 million in their budgeted revenue expenditure whilst police reported an increase of 4.6%. Fire authorities reported an increase of 11.9% and national park authorities reported an increase of 0.5%.
  • In 2023-24, total capital forecast expenditure by Welsh local authorities, including police, fire and national parks is £2,282 million.  This represents a year-on-year increase of £183 million or 8.7%.

Reports

Local authority revenue budget and capital forecast: April 2023 to March 2024 , file type: PDF, file size: 412 KB

PDF
412 KB
If you need a more accessible version of this document please email digital@gov.wales. Please tell us the format you need. If you use assistive technology please tell us what this is.

Data

Datasets and interactive tools

Contact

Anthony Newby

Rydym yn croesawu gohebiaeth yn Gymraeg / We welcome correspondence in Welsh.

Media

Telephone: 0300 025 8099

Rydym yn croesawu galwadau yn Gymraeg / We welcome calls in Welsh.