Budget Digest 2019-20 · Budget Digest 2019-20 Making better use of resources Financial Services...

Budget Digest2019-20

Making better use of resources

Financial Services

Corporate Services Department

2019-20 Index

Page REVENUE BUDGET

Minutes of County Council 20th February 2019 (http://democracy.carmarthenshire.gov.wales)1 Welsh Comparative Council Tax Increases in 2019-202 Welsh Comparative Council Tax Levels in 2019-20

3-9 Council Tax Levels10 Revenue Budget Summary Charts11 Revenue Budget 3 year summary

Departmental Revenue Budgets:

12-15 Chief Executive16-17 Education & Children18-19 Corporate Services20-26 Communities27-29 Environment

Housing Revenue Account (HRA)

30 HRA Chart

31 HRA Revenue Budget

CAPITAL PROGRAMME

Minutes of County Council 20th February 2019 (http://democracy.carmarthenshire.gov.wales)32 Overview of Capital Investment for 2019-2033 Outlook for Capital Investment for the five year period 2019-20 to 2023-24

Departmental Capital Programme:

34 - Communities35 - Environment36 - Education & Children37 - Chief Executive38 - Sources of Funding & Summary of Expenditure by Services

http://democracy.carmarthenshire.gov.wales/ieListDocuments.aspx?CId=155&MId=2178&Ver=4

http://democracy.carmarthenshire.gov.wales/ieListDocuments.aspx?CId=155&MId=2178&Ver=4

Welsh Comparatives

County Council Tax Increases in 2019-20

3.60

4.00

4.90 4.90 4.90 4.90

5.40 5.505.82 5.95 5.95 5.95 5.99 5.99

6.35

6.95 7.00

8.75

9.50 9.50 9.609.92

0.00

2.00

4.00

6.00

8.00

10.00

12.00

%ag

e In

cre

ase

Authority

1

Welsh Comparatives

County Council Tax Levels in 2019-20

0

200

400

600

800

1,000

1,200

1,400

1,600

1,800

Ban

d D

Ch

arge

Authority

2

Town/Community Council Precepts (Band D)

COMMUNITYPRECEPT

(£)Tax Base

Council Tax

(Band D) (£)COMMUNITY

PRECEPT

(£)Tax Base

Council Tax

(Band D) (£)

Abergwili 31,830 717.37 44.37 Llangain 9,873 286.16 34.50

Abernant 2,750 130.62 21.05 Llangathen 7,200 263.82 27.29

Ammanford 191,077 1,907.62 100.17 Llangeler 31,613 1,474.10 21.45

Betws 32,000 874.52 36.59 Llangennech 219,490 1,928.57 113.81

Bronwydd 8,437 269.15 31.35 Llangunnor 30,000 1,140.23 26.31

Carmarthen 727,618 5,466.86 133.10 Llangyndeyrn 51,903 1,451.64 35.75

Cenarth 9,000 530.13 16.98 Llangynin 3,562 134.06 26.57

Cilycwm 5,000 224.09 22.31 Llangynog 9,000 230.67 39.02

Cilymaenllwyd 6,000 343.44 17.47 Llanllawddog 7,128 332.65 21.43

Cwmaman 234,900 1,555.70 150.99 Llanllwni 13,000 312.69 41.57

Cynwyl Elfed 12,788 450.32 28.40 Llannon 322,450 1,912.58 168.59

Cynwyl Gaeo 6,000 427.38 14.04 Llanpumsaint 8,067 322.69 25.00

Dyffryn Cennen 5,000 505.83 9.88 Llansadwrn 6,000 221.78 27.05

Eglwyscummin 6,000 186.27 32.21 Llansawel 5,000 193.62 25.82

Gorslas 90,720 1,950.64 46.51 Llansteffan & Llanybri 22,000 560.82 39.23

Henllanfallteg 5,600 218.72 25.60 Llanwinio 8,000 198.60 40.28

Kidwelly 165,715 1,375.63 120.46 Llanwrda 10,500 233.93 44.89

Laugharne 30,404 558.58 54.43 Llanybydder 44,000 585.14 75.20

Llanarthne 20,000 396.84 50.40 Llanycrwys 1,250 104.05 12.01

Llanboidy 26,192 430.52 60.84 Manordeilo & Salem 16,000 777.60 20.58

Llanddarog 17,971 542.27 33.14 Meidrim 12,500 269.00 46.47

Llanddeusant 2,750 126.53 21.73 Myddfai 3,200 178.62 17.92

Llanddowror & Llanmiloe 18,100 331.32 54.63 Newcastle Emlyn 28,632 460.93 62.12

Llandeilo 65,177 778.71 83.70 Newchurch & Merthyr 6,500 299.63 21.69

Llandovery 60,130 766.67 78.43 Pembrey & Burry Port 456,632 3,182.03 143.50

Llandybie 180,000 4,287.08 41.99 Pencarreg 13,500 533.11 25.32

Llandyfaelog 21,300 618.54 34.44 Pendine 7,380 157.02 47.00

Llanedi 216,209 2,235.18 96.73 Pontyberem 111,977 988.85 113.24

Llanegwad 10,000 702.80 14.23 Cwarter Bach 99,174 942.42 105.23

Llanelli Rural 1,041,560 8,097.23 128.63 St Clears 85,724 1,319.07 64.99

Llanelli Town 910,000 8,780.01 103.64 St Ishmaels 34,000 764.11 44.50

Llanfair-ar-y-Bryn 4,500 263.13 17.10 Talley 8,000 239.90 33.35

Llanfihangel Aberbythych 17,500 576.31 30.37 Trelech a'r Betws 0 323.52 0.00

Llanfihangel Rhos-y-Corn 7,500 216.67 34.61 Trimsaran 67,769 843.86 80.31

Llanfihangel-ar-Arth 49,000 895.60 54.71 Whitland 55,000 697.81 78.82

Llanfynydd 7,000 224.16 31.23

Llangadog 20,000 612.74 32.64 Total 6,081,751 72,440.46 83.96

2019-20 Council Tax Levels for Carmarthenshire Area

3

Band A Band B Band C Band D Band E Band F Band G Band H Band I£ £ £ £ £ £ £ £ £

Carmarthenshire County

Council 836.78 976.24 1,115.71 1,255.17 1,534.10 1,813.02 2,091.95 2,510.34 2,928.73

Council Tax charge per band for the County Council and Town/Community CouncilTown/Community Band A Band B Band C Band D Band E Band F Band G Band H Band IAbergwili 866.36 1,010.75 1,155.15 1,299.54 1,588.33 1,877.11 2,165.90 2,599.08 3,032.26Abernant 850.81 992.61 1,134.42 1,276.22 1,559.83 1,843.43 2,127.03 2,552.44 2,977.85Ammanford 903.56 1,054.15 1,204.75 1,355.34 1,656.53 1,957.71 2,258.90 2,710.68 3,162.46Betws 861.17 1,004.70 1,148.23 1,291.76 1,578.82 1,865.87 2,152.93 2,583.52 3,014.11Bronwydd 857.68 1,000.62 1,143.58 1,286.52 1,572.42 1,858.30 2,144.20 2,573.04 3,001.88Carmarthen 925.51 1,079.76 1,234.02 1,388.27 1,696.78 2,005.28 2,313.78 2,776.54 3,239.30Cenarth 848.10 989.45 1,130.80 1,272.15 1,554.85 1,837.55 2,120.25 2,544.30 2,968.35Cilycwm 851.65 993.59 1,135.54 1,277.48 1,561.37 1,845.25 2,129.13 2,554.96 2,980.79Cilymaenllwyd 848.43 989.83 1,131.24 1,272.64 1,555.45 1,838.25 2,121.07 2,545.28 2,969.49Cwmaman 937.44 1,093.68 1,249.92 1,406.16 1,718.64 2,031.12 2,343.60 2,812.32 3,281.04Cynwyl Elfed 855.71 998.33 1,140.95 1,283.57 1,568.81 1,854.04 2,139.28 2,567.14 2,995.00Cynwyl Gaeo 846.14 987.16 1,128.19 1,269.21 1,551.26 1,833.30 2,115.35 2,538.42 2,961.49Dyffryn Cennen 843.37 983.92 1,124.49 1,265.05 1,546.18 1,827.29 2,108.42 2,530.10 2,951.78Eglwyscummin 858.25 1,001.29 1,144.34 1,287.38 1,573.47 1,859.55 2,145.63 2,574.76 3,003.89Gorslas 867.79 1,012.41 1,157.05 1,301.68 1,590.95 1,880.20 2,169.47 2,603.36 3,037.25Henllanfallteg 853.85 996.15 1,138.47 1,280.77 1,565.39 1,850.00 2,134.62 2,561.54 2,988.46Kidwelly 917.09 1,069.93 1,222.79 1,375.63 1,681.33 1,987.02 2,292.72 2,751.26 3,209.80Laugharne 873.07 1,018.57 1,164.09 1,309.60 1,600.63 1,891.64 2,182.67 2,619.20 3,055.73Llanarthne 870.38 1,015.44 1,160.51 1,305.57 1,595.70 1,885.82 2,175.95 2,611.14 3,046.33Llanboidy 877.34 1,023.56 1,169.79 1,316.01 1,608.46 1,900.90 2,193.35 2,632.02 3,070.69Llanddarog 858.87 1,002.02 1,145.17 1,288.31 1,574.60 1,860.89 2,147.18 2,576.62 3,006.06Llanddeusant 851.27 993.14 1,135.03 1,276.90 1,560.66 1,844.41 2,128.17 2,553.80 2,979.43Llanddowror & Llanmiloe 873.20 1,018.73 1,164.27 1,309.80 1,600.87 1,891.93 2,183.00 2,619.60 3,056.20Llandeilo 892.58 1,041.34 1,190.11 1,338.87 1,636.40 1,933.92 2,231.45 2,677.74 3,124.03Llandovery 889.07 1,037.24 1,185.43 1,333.60 1,629.96 1,926.31 2,222.67 2,667.20 3,111.73Llandybie 864.77 1,008.90 1,153.03 1,297.16 1,585.42 1,873.67 2,161.93 2,594.32 3,026.71Llandyfaelog 859.74 1,003.03 1,146.32 1,289.61 1,576.19 1,862.77 2,149.35 2,579.22 3,009.09Llanedi 901.27 1,051.47 1,201.69 1,351.90 1,652.33 1,952.74 2,253.17 2,703.80 3,154.43


4

Council Tax charge per band for the County Council and Town/Community CouncilTown/Community Band A Band B Band C Band D Band E Band F Band G Band H Band ILlanegwad 846.27 987.31 1,128.36 1,269.40 1,551.49 1,833.57 2,115.67 2,538.80 2,961.93Llanelli Town 905.87 1,056.85 1,207.83 1,358.81 1,660.77 1,962.72 2,264.68 2,717.62 3,170.56Llanelli Rural 922.53 1,076.29 1,230.05 1,383.80 1,691.31 1,998.82 2,306.33 2,767.60 3,228.87Llanfair-ar-y-Bryn 848.18 989.54 1,130.91 1,272.27 1,555.00 1,837.72 2,120.45 2,544.54 2,968.63

Llanfihangel Aberbythych 857.03 999.86 1,142.71 1,285.54 1,571.22 1,856.89 2,142.57 2,571.08 2,999.59Llanfihangel Rhos-y-Corn 859.85 1,003.16 1,146.47 1,289.78 1,576.40 1,863.01 2,149.63 2,579.56 3,009.49Llanfihangel-ar-Arth 873.25 1,018.79 1,164.34 1,309.88 1,600.97 1,892.05 2,183.13 2,619.76 3,056.39Llanfynydd 857.60 1,000.53 1,143.47 1,286.40 1,572.27 1,858.13 2,144.00 2,572.80 3,001.60Llangadog 858.54 1,001.63 1,144.72 1,287.81 1,573.99 1,860.17 2,146.35 2,575.62 3,004.89Llangain 859.78 1,003.07 1,146.38 1,289.67 1,576.27 1,862.85 2,149.45 2,579.34 3,009.23Llangathen 854.97 997.47 1,139.97 1,282.46 1,567.45 1,852.44 2,137.43 2,564.92 2,992.41Llangeler 851.08 992.92 1,134.78 1,276.62 1,560.32 1,844.00 2,127.70 2,553.24 2,978.78Llangennech 912.65 1,064.76 1,216.87 1,368.98 1,673.20 1,977.41 2,281.63 2,737.96 3,194.29Llangunnor 854.32 996.70 1,139.10 1,281.48 1,566.26 1,851.02 2,135.80 2,562.96 2,990.12Llangyndeyrn 860.61 1,004.05 1,147.49 1,290.92 1,577.79 1,864.66 2,151.53 2,581.84 3,012.15Llangynin 854.49 996.91 1,139.33 1,281.74 1,566.57 1,851.40 2,136.23 2,563.48 2,990.73Llangynog 862.79 1,006.59 1,150.39 1,294.19 1,581.79 1,869.38 2,156.98 2,588.38 3,019.78Llanllawddog 851.07 992.91 1,134.76 1,276.60 1,560.29 1,843.97 2,127.67 2,553.20 2,978.73Llanllwni 864.49 1,008.57 1,152.66 1,296.74 1,584.91 1,873.07 2,161.23 2,593.48 3,025.73Llannon 949.17 1,107.37 1,265.57 1,423.76 1,740.15 2,056.54 2,372.93 2,847.52 3,322.11Llanpumsaint 853.45 995.68 1,137.93 1,280.17 1,564.66 1,849.13 2,133.62 2,560.34 2,987.06Llansadwrn 854.81 997.28 1,139.75 1,282.22 1,567.16 1,852.09 2,137.03 2,564.44 2,991.85Llansawel 853.99 996.32 1,138.66 1,280.99 1,565.66 1,850.32 2,134.98 2,561.98 2,988.98Llansteffan & Llanybri 862.93 1,006.75 1,150.58 1,294.40 1,582.05 1,869.69 2,157.33 2,588.80 3,020.27Llanwinio 863.63 1,007.57 1,151.51 1,295.45 1,583.33 1,871.20 2,159.08 2,590.90 3,022.72Llanwrda 866.71 1,011.15 1,155.61 1,300.06 1,588.97 1,877.86 2,166.77 2,600.12 3,033.47Llanybydder 886.91 1,034.73 1,182.55 1,330.37 1,626.01 1,921.64 2,217.28 2,660.74 3,104.20Llanycrwys 844.79 985.58 1,126.39 1,267.18 1,548.78 1,830.37 2,111.97 2,534.36 2,956.75Manordeilo & Salem 850.50 992.25 1,134.00 1,275.75 1,559.25 1,842.75 2,126.25 2,551.50 2,976.75Meidrim 867.76 1,012.38 1,157.02 1,301.64 1,590.90 1,880.14 2,169.40 2,603.28 3,037.16Myddfai 848.73 990.18 1,131.64 1,273.09 1,556.00 1,838.90 2,121.82 2,546.18 2,970.54Newcastle Emlyn 878.19 1,024.56 1,170.93 1,317.29 1,610.02 1,902.75 2,195.48 2,634.58 3,073.68Newchurch & Merthyr 851.24 993.11 1,134.99 1,276.86 1,560.61 1,844.35 2,128.10 2,553.72 2,979.34Pembrey & Burry Port 932.45 1,087.85 1,243.27 1,398.67 1,709.49 2,020.30 2,331.12 2,797.34 3,263.56


5

Council Tax charge per band for the County Council and Town/Community CouncilTown/Community Band A Band B Band C Band D Band E Band F Band G Band H Band IPencarreg 853.66 995.93 1,138.22 1,280.49 1,565.05 1,849.59 2,134.15 2,560.98 2,987.81Pendine 868.11 1,012.80 1,157.49 1,302.17 1,591.54 1,880.91 2,170.28 2,604.34 3,038.40Pontyberem 912.27 1,064.32 1,216.37 1,368.41 1,672.50 1,976.59 2,280.68 2,736.82 3,192.96Quarter Bach 906.93 1,058.09 1,209.25 1,360.40 1,662.71 1,965.02 2,267.33 2,720.80 3,174.27St Clears 880.11 1,026.79 1,173.48 1,320.16 1,613.53 1,906.89 2,200.27 2,640.32 3,080.37St Ishmaels 866.45 1,010.85 1,155.27 1,299.67 1,588.49 1,877.30 2,166.12 2,599.34 3,032.56Talley 859.01 1,002.18 1,145.35 1,288.52 1,574.86 1,861.19 2,147.53 2,577.04 3,006.55Trelech a'r Betws 836.78 976.24 1,115.71 1,255.17 1,534.10 1,813.02 2,091.95 2,510.34 2,928.73Trimsaran 890.32 1,038.70 1,187.10 1,335.48 1,632.26 1,929.02 2,225.80 2,670.96 3,116.12Whitland 889.33 1,037.54 1,185.77 1,333.99 1,630.44 1,926.87 2,223.32 2,667.98 3,112.64


6

Band A Band B Band C Band D Band E Band F Band G Band H Band I£ £ £ £ £ £ £ £ £

Police and Crime

Commissioner for Dyfed

Powys

165.71 193.32 220.94 248.56 303.80 359.03 414.27 497.12 579.97

Council Tax charge per band for the County Council and Town/Community Council and Police and Crime Commissioner for Dyfed Powys Town/Community Band A Band B Band C Band D Band E Band F Band G Band H Band IAbergwili 1,032.07 1,204.07 1,376.09 1,548.10 1,892.13 2,236.14 2,580.17 3,096.20 3,612.23Abernant 1,016.52 1,185.93 1,355.36 1,524.78 1,863.63 2,202.46 2,541.30 3,049.56 3,557.82Ammanford 1,069.27 1,247.47 1,425.69 1,603.90 1,960.33 2,316.74 2,673.17 3,207.80 3,742.43Betws 1,026.88 1,198.02 1,369.17 1,540.32 1,882.62 2,224.90 2,567.20 3,080.64 3,594.08Bronwydd 1,023.39 1,193.94 1,364.52 1,535.08 1,876.22 2,217.33 2,558.47 3,070.16 3,581.85Carmarthen 1,091.22 1,273.08 1,454.96 1,636.83 2,000.58 2,364.31 2,728.05 3,273.66 3,819.27Cenarth 1,013.81 1,182.77 1,351.74 1,520.71 1,858.65 2,196.58 2,534.52 3,041.42 3,548.32Cilycwm 1,017.36 1,186.91 1,356.48 1,526.04 1,865.17 2,204.28 2,543.40 3,052.08 3,560.76Cilymaenllwyd 1,014.14 1,183.15 1,352.18 1,521.20 1,859.25 2,197.28 2,535.34 3,042.40 3,549.46Cwmaman 1,103.15 1,287.00 1,470.86 1,654.72 2,022.44 2,390.15 2,757.87 3,309.44 3,861.01Cynwyl Elfed 1,021.42 1,191.65 1,361.89 1,532.13 1,872.61 2,213.07 2,553.55 3,064.26 3,574.97Cynwyl Gaeo 1,011.85 1,180.48 1,349.13 1,517.77 1,855.06 2,192.33 2,529.62 3,035.54 3,541.46Dyffryn Cennen 1,009.08 1,177.24 1,345.43 1,513.61 1,849.98 2,186.32 2,522.69 3,027.22 3,531.75Eglwyscummin 1,023.96 1,194.61 1,365.28 1,535.94 1,877.27 2,218.58 2,559.90 3,071.88 3,583.86Gorslas 1,033.50 1,205.73 1,377.99 1,550.24 1,894.75 2,239.23 2,583.74 3,100.48 3,617.22Henllanfallteg 1,019.56 1,189.47 1,359.41 1,529.33 1,869.19 2,209.03 2,548.89 3,058.66 3,568.43Kidwelly 1,082.80 1,263.25 1,443.73 1,624.19 1,985.13 2,346.05 2,706.99 3,248.38 3,789.77Laugharne 1,038.78 1,211.89 1,385.03 1,558.16 1,904.43 2,250.67 2,596.94 3,116.32 3,635.70Llanarthne 1,036.09 1,208.76 1,381.45 1,554.13 1,899.50 2,244.85 2,590.22 3,108.26 3,626.30Llanboidy 1,043.05 1,216.88 1,390.73 1,564.57 1,912.26 2,259.93 2,607.62 3,129.14 3,650.66Llanddarog 1,024.58 1,195.34 1,366.11 1,536.87 1,878.40 2,219.92 2,561.45 3,073.74 3,586.03Llanddeusant 1,016.98 1,186.46 1,355.97 1,525.46 1,864.46 2,203.44 2,542.44 3,050.92 3,559.40Llanddowror & Llanmiloe 1,038.91 1,212.05 1,385.21 1,558.36 1,904.67 2,250.96 2,597.27 3,116.72 3,636.17Llandeilo 1,058.29 1,234.66 1,411.05 1,587.43 1,940.20 2,292.95 2,645.72 3,174.86 3,704.00Llandovery 1,054.78 1,230.56 1,406.37 1,582.16 1,933.76 2,285.34 2,636.94 3,164.32 3,691.70Llandybie 1,030.48 1,202.22 1,373.97 1,545.72 1,889.22 2,232.70 2,576.20 3,091.44 3,606.68Llandyfaelog 1,025.45 1,196.35 1,367.26 1,538.17 1,879.99 2,221.80 2,563.62 3,076.34 3,589.06Llanedi 1,066.98 1,244.79 1,422.63 1,600.46 1,956.13 2,311.77 2,667.44 3,200.92 3,734.40


7

Council Tax charge per band for the County Council and Town/Community Council and Police and Crime Commissioner for Dyfed Powys Town/Community Band A Band B Band C Band D Band E Band F Band G Band H Band ILlanegwad 1,011.98 1,180.63 1,349.30 1,517.96 1,855.29 2,192.60 2,529.94 3,035.92 3,541.90Llanelli Town 1,071.58 1,250.17 1,428.77 1,607.37 1,964.57 2,321.75 2,678.95 3,214.74 3,750.53Llanelli Rural 1,088.24 1,269.61 1,450.99 1,632.36 1,995.11 2,357.85 2,720.60 3,264.72 3,808.84Llanfair-ar-y-Bryn 1,013.89 1,182.86 1,351.85 1,520.83 1,858.80 2,196.75 2,534.72 3,041.66 3,548.60Llanfihangel Aberbythych 1,022.74 1,193.18 1,363.65 1,534.10 1,875.02 2,215.92 2,556.84 3,068.20 3,579.56Llanfihangel Rhos-y-Corn 1,025.56 1,196.48 1,367.41 1,538.34 1,880.20 2,222.04 2,563.90 3,076.68 3,589.46Llanfihangel-ar-Arth 1,038.96 1,212.11 1,385.28 1,558.44 1,904.77 2,251.08 2,597.40 3,116.88 3,636.36Llanfynydd 1,023.31 1,193.85 1,364.41 1,534.96 1,876.07 2,217.16 2,558.27 3,069.92 3,581.57Llangadog 1,024.25 1,194.95 1,365.66 1,536.37 1,877.79 2,219.20 2,560.62 3,072.74 3,584.86Llangain 1,025.49 1,196.39 1,367.32 1,538.23 1,880.07 2,221.88 2,563.72 3,076.46 3,589.20Llangathen 1,020.68 1,190.79 1,360.91 1,531.02 1,871.25 2,211.47 2,551.70 3,062.04 3,572.38Llangeler 1,016.79 1,186.24 1,355.72 1,525.18 1,864.12 2,203.03 2,541.97 3,050.36 3,558.75Llangennech 1,078.36 1,258.08 1,437.81 1,617.54 1,977.00 2,336.44 2,695.90 3,235.08 3,774.26Llangunnor 1,020.03 1,190.02 1,360.04 1,530.04 1,870.06 2,210.05 2,550.07 3,060.08 3,570.09Llangyndeyrn 1,026.32 1,197.37 1,368.43 1,539.48 1,881.59 2,223.69 2,565.80 3,078.96 3,592.12Llangynin 1,020.20 1,190.23 1,360.27 1,530.30 1,870.37 2,210.43 2,550.50 3,060.60 3,570.70Llangynog 1,028.50 1,199.91 1,371.33 1,542.75 1,885.59 2,228.41 2,571.25 3,085.50 3,599.75Llanllawddog 1,016.78 1,186.23 1,355.70 1,525.16 1,864.09 2,203.00 2,541.94 3,050.32 3,558.70Llanllwni 1,030.20 1,201.89 1,373.60 1,545.30 1,888.71 2,232.10 2,575.50 3,090.60 3,605.70Llannon 1,114.88 1,300.69 1,486.51 1,672.32 2,043.95 2,415.57 2,787.20 3,344.64 3,902.08Llanpumsaint 1,019.16 1,189.00 1,358.87 1,528.73 1,868.46 2,208.16 2,547.89 3,057.46 3,567.03Llansadwrn 1,020.52 1,190.60 1,360.69 1,530.78 1,870.96 2,211.12 2,551.30 3,061.56 3,571.82Llansawel 1,019.70 1,189.64 1,359.60 1,529.55 1,869.46 2,209.35 2,549.25 3,059.10 3,568.95Llansteffan & Llanybri 1,028.64 1,200.07 1,371.52 1,542.96 1,885.85 2,228.72 2,571.60 3,085.92 3,600.24Llanwinio 1,029.34 1,200.89 1,372.45 1,544.01 1,887.13 2,230.23 2,573.35 3,088.02 3,602.69Llanwrda 1,032.42 1,204.47 1,376.55 1,548.62 1,892.77 2,236.89 2,581.04 3,097.24 3,613.44Llanybydder 1,052.62 1,228.05 1,403.49 1,578.93 1,929.81 2,280.67 2,631.55 3,157.86 3,684.17Llanycrwys 1,010.50 1,178.90 1,347.33 1,515.74 1,852.58 2,189.40 2,526.24 3,031.48 3,536.72Manordeilo & Salem 1,016.21 1,185.57 1,354.94 1,524.31 1,863.05 2,201.78 2,540.52 3,048.62 3,556.72Meidrim 1,033.47 1,205.70 1,377.96 1,550.20 1,894.70 2,239.17 2,583.67 3,100.40 3,617.13Myddfai 1,014.44 1,183.50 1,352.58 1,521.65 1,859.80 2,197.93 2,536.09 3,043.30 3,550.51Newcastle Emlyn 1,043.90 1,217.88 1,391.87 1,565.85 1,913.82 2,261.78 2,609.75 3,131.70 3,653.65Newchurch & Merthyr 1,016.95 1,186.43 1,355.93 1,525.42 1,864.41 2,203.38 2,542.37 3,050.84 3,559.31Pembrey & Burry Port 1,098.16 1,281.17 1,464.21 1,647.23 2,013.29 2,379.33 2,745.39 3,294.46 3,843.53


8

Council Tax charge per band for the County Council and Town/Community Council and Police and Crime Commissioner for Dyfed Powys Town/Community Band A Band B Band C Band D Band E Band F Band G Band H Band IPencarreg 1,019.37 1,189.25 1,359.16 1,529.05 1,868.85 2,208.62 2,548.42 3,058.10 3,567.78Pendine 1,033.82 1,206.12 1,378.43 1,550.73 1,895.34 2,239.94 2,584.55 3,101.46 3,618.37Pontyberem 1,077.98 1,257.64 1,437.31 1,616.97 1,976.30 2,335.62 2,694.95 3,233.94 3,772.93Quarter Bach 1,072.64 1,251.41 1,430.19 1,608.96 1,966.51 2,324.05 2,681.60 3,217.92 3,754.24St Clears 1,045.82 1,220.11 1,394.42 1,568.72 1,917.33 2,265.92 2,614.54 3,137.44 3,660.34St Ishmaels 1,032.16 1,204.17 1,376.21 1,548.23 1,892.29 2,236.33 2,580.39 3,096.46 3,612.53Talley 1,024.72 1,195.50 1,366.29 1,537.08 1,878.66 2,220.22 2,561.80 3,074.16 3,586.52Trelech a'r Betws 1,002.49 1,169.56 1,336.65 1,503.73 1,837.90 2,172.05 2,506.22 3,007.46 3,508.70Trimsaran 1,056.03 1,232.02 1,408.04 1,584.04 1,936.06 2,288.05 2,640.07 3,168.08 3,696.09Whitland 1,055.04 1,230.86 1,406.71 1,582.55 1,934.24 2,285.90 2,637.59 3,165.10 3,692.61


9

Sources of Funding Services Provided

Total Expenditure/Income £564m

Revenue Budget 2019-20

Revenue SupportGrant £200m

35%

Non-Domestic Rates £60m

11%Council Tax £91m

16%

Housing Rents £41m7%

Fees, Charges and Other Income

£76m14%

Specific Grants £96m17%

Central £18m3%

Cultural, Environmental & Planning £65m

11%

Education & Children £212m

38%Highways, Roads and

Transport £30m5%

Housing £105m19%

Adult Social £124m22%

Levies £10m2%

10

Expenditure Income Net Expenditure Income Net Expenditure Income Net

£'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000

Chief Executive 41,814 -25,881 15,933 42,811 -26,531 16,281 40,608 -23,905 16,704

Education & Children 176,343 -9,991 166,352 175,704 -9,828 165,876 176,069 -10,007 166,062

Corporate Services 81,846 -55,510 26,336 83,959 -55,692 28,267 86,641 -56,238 30,403

Social Care, Health & Housing 158,737 -60,276 98,461 159,519 -61,476 98,043 160,045 -62,743 97,302

Environment 129,074 -74,311 54,763 130,488 -75,168 55,320 132,278 -76,715 55,563

Departmental Expenditure 587,814 -225,969 361,845 592,481 -228,695 363,787 595,641 -229,608 366,034

Net Interest & Capital Accounting Adjustments -20,497 -20,247 -19,997

Pensions Reserve Adjustment

Mid & West Wales Fire & Rescue Authority 9,820 10,103 10,394

Brecon Beacons National Park 145 150 154

Net Expenditure 351,313 353,793 356,585

TO BE FINANCED FROM:

Revenue Support Grant -200,096 -198,095 -196,114

Non Domestic Rates -60,293 -59,690 -59,093

CALL ON TAXPAYERS 90,925 96,008 101,378

Band D Tax 1,255.17£ 1,316.56£ 1,381.00£

Council Tax Increase 4.89% 4.89% 4.89%

3 YEAR REVENUE BUDGETS

BUDGET DIGEST

2019-20 to 2021-22

2019-20 2020-21 2021-22

11


£'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000

Chief Executive

Chief Executive-Chief Officer 323 -359 -36 329 -359 -30 335 -359 -24

Corporate Savings Target -592 0 -592 -606 0 -606 -618 0 -618

Total Chief Executive -269 -359 -628 -277 -359 -636 -283 -359 -642

People Management

SCWDP 640 -417 223 656 -452 204 670 -452 218

Practice Placements 68 -67 1 68 -67 1 68 -67 1

Business & Projects Support 304 -300 4 311 -300 11 317 -300 17

Payroll 766 -686 80 783 -693 90 798 -699 98

People Services – HR 1,245 -1,170 76 1,270 -1,174 96 1,292 -1,178 113

Employee Well-being 996 -1,041 -46 1,017 -1,050 -33 1,035 -1,059 -23

Organisational Development 668 -647 22 681 -647 34 691 -647 45

Employee Services – HR/Payroll Support 205 -466 -262 208 -466 -259 211 -466 -256

DBS Checks 122 0 122 124 0 124 127 0 127

Total People Management 5,014 -4,794 220 5,118 -4,849 269 5,210 -4,869 341

IT

Information Technology 4,617 -4,414 203 4,865 -4,423 442 5,138 -4,431 706

Central Telephone Network 1,138 -1,140 -1 1,024 -1,147 -123 889 -1,155 -266

Total IT 5,755 -5,554 201 5,889 -5,570 319 6,027 -5,587 441

Administration & Law

Democratic 4,078 -256 3,822 4,092 -256 3,836 4,133 -256 3,877

Corp. Mgmt ( Chief Exec) 265 0 265 264 0 264 263 0 263

Civic Ceremonial 64 0 64 64 0 64 65 0 65

Land Charges Administration 243 0 246 0 249 0

less recharged to other service heads -45 0 -45 0 -45 0

Net Land Charges Administration 198 -327 -129 201 -333 -132 204 -339 -136

Departmental - Democratic Services 558 -511 46 570 -511 59 581 -511 70

Departmental - Legal 1,990 -1,974 16 2,033 -1,981 52 2,070 -1,988 83

Central Mailing 44 0 44 44 0 44 45 0 45

Total Administration & Law 7,195 -3,069 4,127 7,269 -3,081 4,188 7,362 -3,094 4,267

Chief Executive c/f 17,696 -13,776 3,920 17,999 -13,859 4,140 18,315 -13,909 4,407

CHIEF EXECUTIVE - REVENUE BUDGET

2019-20 2020-21 2021-22

12


£'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000

Chief Executive b/f 17,696 -13,776 3,920 17,999 -13,859 4,140 18,315 -13,909 4,407

Regeneration & Policy

Policy

TIC Team 261 -57 204 266 -58 208 271 -60 211

Agile Working 109 -71 38 111 -71 40 113 -71 41

Registrars 672 -293 379 682 -299 384 692 -304 387

Welsh Language 195 -196 -1 200 -196 3 204 -197 7

Marketing and Media 671 0 685 0 698 0

less recharged to other budget heads -41 0 -41 0 -41 0

Net Marketing and Media 630 -723 -93 644 -731 -86 657 -738 -81

Departmental Translation 580 -574 6 593 -575 19 605 -576 29

Performance Management 726 -764 -39 740 -765 -25 752 -766 -14

Policy - Gross Cost 604 0 617 0 628 0


Net Policy 307 -285 22 320 -285 35 331 -286 45

CCTV 37 0 37 38 0 38 39 0 39

Public Service Bodies 10 0 10 10 0 10 10 0 10

Community Safety Revenue 40 0 40 40 0 40 41 0 41

Departmental Administration 617 0 628 0 638 0


Net Departmental Administration 599 -619 -20 610 -620 -10 620 -620 -0

The Guildhall Carmarthen 8 0 8 8 0 8 8 0 8

Parc Amanwy Ammanford 116 -41 75 118 -41 76 120 -41 78

Nant Y Ci Rural Business Development Centre 45 -6 40 46 -6 41 47 -6 41

Customer Service Centres 1,376 -1,355 21 1,404 -1,362 42 1,429 -1,369 60

UN Sir Gar 184 -132 52 188 -134 53 192 -137 55

Marketing Tourism Development 377 -13 364 386 -13 373 394 -13 381

Visitor Information 91 -3 88 93 -3 90 95 -3 92

Events 51 -28 23 52 -28 24 53 -28 25

Total Policy 6,414 -5,161 1,253 6,550 -5,188 1,363 6,672 -5,215 1,457

Statutory Services

County Elections 135 0 135 136 0 136 136 0 136

Registration of Electors 395 -2 393 399 -2 397 403 -2 400

Coroners 407 0 407 416 0 416 425 0 425

Electoral Services - Staff 350 -348 2 357 -348 9 363 -348 15

Total Statutory Services 1,287 -351 937 1,307 -351 957 1,326 -351 976



2019-20 2020-21 2021-22

13


£'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000


Property & Major Projects

Property 901 -892 9 916 -893 24 930 -893 37

Industrial Premises- Joint Ventures 467 -174 293 469 -176 292 471 -179 291

Commercial Property - Chief Executives 525 -526 -1 526 -537 -11 526 -547 -21

Provision Market 993 -638 355 1,008 -651 358 1,023 -664 359

Total Property & Major Projects 2,886 -2,230 656 2,919 -2,256 663 2,949 -2,283 666

Major Projects

# Wellness 161 -125 36 161 -125 36 161 -125 36

# City Deal 1,177 -1,123 54 1,177 -1,123 54 54 0 54

Total Major Projects 1,338 -1,248 90 1,338 -1,248 90 215 -125 90

Regeneration - Core Budgets

Parry Thomas Centre 32 -31 1 32 -31 1 33 -32 1

Betws wind farm community fund 88 -87 2 88 -87 2 88 -87 2

Welfare Rights & Citizen's Advice 134 0 134 137 0 137 140 0 140

Llanelli Coast Joint Venture 232 -225 7 238 -228 10 243 -231 12

The Beacon 192 -139 53 197 -141 56 202 -144 58

Econ Dev-Rural Carmarthen, Ammanford, Town Centres 7,574 -11 7,563 7,585 -11 7,574 7,595 -11 7,584

Econ Dev-Llanelli, C Hands, Coastal,Business, Inf & Ent 552 -11 541 564 -11 553 575 -11 564

Community Development and External Funding 660 0 660 622 0 622 671 0 671

Regeneration sub total 9,464 -503 8,961 9,463 -509 8,954 9,547 -516 9,032



2019-20 2020-21 2021-22

14


£'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000


Regeneration b/f 9,464 -503 8,961 9,463 -509 8,954 9,547 -516 9,032

Regeneration - Externally Funded Schemes

GT Regional Engagement Team - ERDF 111 -109 1 115 -114 1 121 -120 1

GT Regional Engagement Team - ESF 80 -79 1 84 -83 1 88 -87 1

GT Communities for Work - Priority 1 122 -106 16 56 -40 16 0 0 0

GT Communities for Work - Priority 3 63 -57 6 24 -18 6 0 0 0

GT Workways Plus 656 -603 53 675 -622 53 690 -636 55

GT Celtic Routes Central 530 -530 0 549 -549 0 0 -0 -0

GT Celtic Routes Delivery 82 -82 0 56 -56 0 0 0 0

GT BUCANIER 119 -111 8 51 -43 8 0 0 0

GT Pendine Visitor Attractor (VW) 65 -65 0 32 -32 0 0 0 0

GT RDP LEADER Running Costs 80 -64 16 100 -83 16 99 -82 16

GT RDP LEADER Animation 162 -153 9 156 -147 9 0 0 0

GT RDP LEADER Implementation 607 -604 3 1,284 -1,281 3 256 -252 3

GT RDP LEADER Cooperation 51 -51 0 52 -52 0 329 -329 0

Total Regeneration 12,193 -3,117 9,076 12,698 -3,630 9,069 11,130 -2,022 9,108

Total Regeneration & Policy 24,118 -12,106 12,012 24,813 -12,672 12,141 22,293 -9,996 12,297

Chief Executive Total 41,814 -25,881 15,933 42,811 -26,531 16,281 40,608 -23,905 16,704


2019-20 2020-21 2021-22

15


£'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000

Director & Management Team

Director & Management Team 1,282 -255 1,027 1,158 -255 903 1,181 -255 926

Business Support 636 0 636 649 0 649 660 0 660

Total Director & Management Team 1,918 -255 1,663 1,807 -255 1,552 1,841 -255 1,586

Education Services Division

Schools Delegated Budget 108,083 0 108,083 107,500 0 107,500 107,014 0 107,014

School Expenditure not currently delegated 20,196 52 20,248 20,200 52 20,252 20,203 52 20,255

School Redundancy & EVR 1,934 0 1,934 1,979 0 1,979 2,017 0 2,017

School Information Systems 250 0 250 255 0 255 261 0 261

Early Years Non-Maintained Provision 340 0 340 347 0 347 355 0 355

Special Educational Needs 3,077 -1,523 1,554 3,139 -1,553 1,586 3,204 -1,584 1,620

Education Other Than At School (EOTAS) 2,173 -283 1,890 2,214 -339 1,875 2,255 -346 1,909

Sensory Impairment 391 0 391 399 0 399 407 0 407

Educational Psychology 919 0 919 836 0 836 823 0 823

Total Education Services Division 137,363 -1,754 135,609 136,869 -1,840 135,029 136,539 -1,878 134,661

Access to Education

School Admissions 249 0 249 255 0 255 259 0 259

School Modernisation 1,423 -250 1,173 1,429 -250 1,179 1,434 -250 1,184

School Meals & Primary Free Breakfast Services 8,716 -5,294 3,422 8,816 -5,451 3,365 8,983 -5,560 3,423

Total Access to Education 10,388 -5,544 4,844 10,500 -5,701 4,799 10,676 -5,810 4,866

School Improvement

School Effectiveness Support Services 698 -8 690 709 -8 701 720 -8 712

National Model for School Improvement 1,136 -59 1,077 1,109 -60 1,049 1,131 -61 1,070

Education Improvement Grant 682 0 682 695 0 695 709 0 709

Other School Grants incl PDG 125 0 125 125 0 125 125 0 125

Total School Improvement 2,641 -67 2,574 2,638 -68 2,570 2,685 -69 2,616

Education and Children c/f 152,310 -7,620 144,690 151,814 -7,864 143,950 151,741 -8,012 143,729

EDUCATION AND CHILDREN - REVENUE BUDGET

2019-20 2020-21 2021-22

16


£'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000

Education and Children b/f 152,310 -7,620 144,690 151,814 -7,864 143,950 151,741 -8,012 143,729

Curriculum & Well Being

Post 16 Funding 1 0 1 1 0 1 1 0 1

Music Services for Schools 167 0 167 168 0 168 170 0 170

Behaviour Management 150 0 150 153 0 153 156 0 156

Welsh Language Support 567 -215 352 548 -215 333 554 -216 338

Youth Offending & Prevention Service 1,757 -689 1,068 1,620 -689 931 1,633 -690 943

Families First Grant (Youth) 26 0 26 26 0 26 26 0 26

Participation 113 0 113 115 0 115 117 0 117

Adult & Community Learning 104 0 104 104 0 104 104 0 104

Cam Nesa 439 -439 0 0 0 0 0 0 0

Cynnydd 757 -708 49 779 -730 49 803 -754 49

Total Curriculum & Well Being 4,081 -2,051 2,030 3,514 -1,634 1,880 3,564 -1,660 1,904

Children's Services Division

Commissioning and Social Work 8,195 -79 8,116 8,361 -82 8,279 8,506 -83 8,423

Corporate Parenting & Leaving Care 987 0 987 1,008 0 1,008 1,028 0 1,028

Fostering Services & Support 4,121 0 4,121 4,214 0 4,214 4,307 0 4,307

Adoption Services 566 0 566 578 0 578 590 0 590

Out of County Placements (CS) 721 0 721 737 -1 736 754 -1 753

Garreglwyd Residential Unit 692 -166 526 706 -170 536 719 -173 546

Residential and Respite Units 1,053 0 1,053 1,076 0 1,076 1,097 0 1,097

Childcare 331 -8 323 339 -8 331 346 -8 338

Short Breaks and Direct Payments 544 0 544 556 0 556 567 0 567

Children´s/Family Centres and Playgroups 184 -4 180 188 -4 184 192 -4 188

Flying Start Grant 169 0 169 169 0 169 169 0 169

Families First Grant 401 0 401 407 0 407 412 0 412

Family Aide Services 266 0 266 272 0 272 276 0 276

Other Family Services incl Young Carers and ASD 367 -63 304 375 -65 310 383 -66 317

Out of Hours Service 155 0 155 160 0 160 165 0 165

Children´s Services Mgt & Support (incl Care First) 904 0 904 927 0 927 947 0 947

Education Welfare 297 0 297 303 0 303 306 0 306

Total Children's Services Division 19,952 -320 19,632 20,376 -330 20,046 20,764 -335 20,429

Education & Children Total 176,343 -9,991 166,352 175,704 -9,828 165,876 176,069 -10,007 166,062

EDUCATION AND CHILDREN - REVENUE BUDGET

2019-20 2020-21 2021-22

17


£'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000

Director and Support Services Costs

Chief Officer Group 432 -429 3 440 -430 10 448 -431 17

Total Director and Support Services Costs 432 -429 3 440 -430 10 448 -431 17

Financial Services

Accountancy 2,027 -2,050 -23 2,000 -2,111 -111 1,913 -2,122 -209

Treasury & Pension Investment Section 291 -290 1 297 -293 4 302 -297 6

Wales Pension Partnership 196 -196 1 201 -200 1 205 -204 2

Grants & Technical 242 -251 -9 249 -251 -2 255 -251 4

Payroll Control 85 0 85 88 0 88 89 0 89

Payments 597 -588 9 609 -589 20 621 -591 30

Pensions 1,371 -1,378 -7 1,401 -1,401 -0 1,426 -1,424 2

Total Financial Services 4,809 -4,753 57 4,845 -4,845 -0 4,813 -4,888 -75

Revenues and Financial Compliance

Procurement 667 -694 -27 628 -694 -67 638 -695 -57

Audit & Risk Management 819 -808 11 838 -808 29 854 -829 24

Business Support Unit 99 -97 2 102 -97 4 103 -97 6

Corporate Services Training 58 0 58 60 0 60 61 0 61

Local Taxation 2,167 2,189 2,210

less recharged to Other Service Heads -1,384 -1,384 -1,384

Net Local Taxation 783 -56 727 805 -63 742 826 -70 756

Housing Ben Admin 2,699 2,689 2,637

less recharged to Other Service Heads -2,092 -2,092 -2,092

Net Housing Ben Admin 607 -247 360 597 -248 350 545 -248 297

Revenues 1,002 -1,129 -127 1,022 -1,132 -109 1,041 -1,135 -94

Total Revenues and Financial Compliance 4,035 -3,031 1,004 4,052 -3,043 1,009 4,068 -3,075 993

Corporate Services c/f 9,276 -8,213 1,063 9,337 -8,318 1,019 9,329 -8,394 935

CORPORATE SERVICES - REVENUE BUDGET

2019-20 2020-21 2021-22

18


£'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000

Corporate Services b/f 9,276 -8,213 1,063 9,337 -8,318 1,019 9,329 -8,394 935

Other Services

Audit Fees 316 -90 226 322 -92 231 330 -93 236

Bank Charges 67 0 67 68 0 68 70 0 70

Council Tax Reduction Scheme 16,166 0 16,166 16,600 0 16,600 17,034 0 17,034

Rent Allowances 48,339 -47,090 1,248 48,289 -47,090 1,198 48,289 -47,090 1,198

Miscellaneous Services 7,683 -117 7,566 9,343 -193 9,150 11,591 -661 10,930

Total Other Services 72,570 -47,297 25,273 74,623 -47,375 27,248 77,312 -47,844 29,468

Corporate ServicesTotal 81,846 -55,510 26,336 83,959 -55,692 28,267 86,641 -56,238 30,403

CORPORATE SERVICES - REVENUE BUDGET

2019-20 2020-21 2021-22

19


£'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000

Social Care

Older People Services

Commissioning 4,012 -597 3,415 4,101 -598 3,503 4,177 -599 3,578

L.A Residential Homes 8,550 -4,830 3,719 8,744 -5,049 3,695 8,916 -5,273 3,643

Private Sector Residential Homes 23,296 -11,657 11,640 23,479 -11,879 11,600 23,674 -12,105 11,569

Extra Care 782 0 782 800 0 800 818 0 818

L.A Home Care Services 6,547 -544 6,004 6,650 -544 6,106 6,732 -544 6,189

Meals On Wheels 341 -176 164 348 -180 168 356 -184 172

Direct Payments 1,186 -293 893 1,213 -299 914 1,241 -305 936

Grants to Voluntary Organisations 415 -202 213 424 -202 222 434 -202 232

Private Sector Home Care 9,287 -2,207 7,080 8,628 -2,251 6,377 8,178 -2,296 5,881

Management and Support 1,845 -803 1,042 1,884 -807 1,077 1,919 -810 1,109

Careline 1,756 -1,753 3 1,794 -1,788 6 1,827 -1,824 3

Enablement 2,345 -586 1,758 2,400 -586 1,814 2,449 -586 1,863

Community Day Services 1,214 -72 1,142 1,241 -74 1,167 1,268 -75 1,192

Total Older People Services 61,577 -23,721 37,856 61,706 -24,257 37,450 61,988 -24,803 37,185

Physical/Sensory Disabled

Occ Therapy Services 634 -82 552 649 -82 566 662 -83 578

Private Sector Residential Homes 609 -67 542 623 -69 554 637 -70 567

Group Homes 1,291 -163 1,128 1,320 -167 1,153 1,350 -170 1,180

Community Support 184 0 184 188 0 188 193 0 193

Private Sector Home Care 297 -87 211 304 -88 216 311 -90 221

Aids + Equipment 1,116 -397 719 1,140 -397 743 1,162 -397 766


Direct Payments 2,344 -566 1,779 2,397 -577 1,820 2,452 -589 1,863

Manual Handling 9 0 9 9 0 9 9 0 9

Total Physical/Sensory Disabled 6,661 -1,382 5,279 6,809 -1,400 5,409 6,958 -1,419 5,539

Social Care c/f 68,238 -25,103 43,135 68,515 -25,657 42,858 68,946 -26,222 42,724

COMMUNITIES - REVENUE BUDGET - Social Care

2019-20 2020-21 2021-22

20


£'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000

Social Care b/f 68,238 -25,103 43,135 68,515 -25,657 42,858 68,946 -26,222 42,724

Learning Disabilities

Local Authority Employment & Training 2,158 -840 1,319 1,999 -847 1,152 1,923 -853 1,070

Commissioning 1,036 0 1,036 1,059 0 1,059 1,079 0 1,079


Direct Payments 2,216 -537 1,680 2,266 -547 1,719 2,318 -558 1,760

Group Homes / Supported Living 8,585 -2,189 6,396 8,676 -2,221 6,455 8,771 -2,254 6,518

Respite Care 1,047 -812 235 1,071 -812 259 1,091 -812 279


Community Day Services 4,201 -474 3,727 4,294 -480 3,814 4,383 -486 3,896

Transition Service 618 0 618 625 0 625 631 0 631

Community Support 2,306 -156 2,150 2,358 -158 2,200 2,412 -160 2,252


Adult Placement Scheme 3,098 -2,331 766 3,142 -2,339 803 3,157 -2,319 838

Management and Support 752 -341 411 768 -341 427 784 -341 443

WILG 3,207 0 3,207 3,279 0 3,279 3,354 0 3,354

Total Learning Disabilities 39,087 -10,644 28,443 38,841 -10,768 28,073 38,232 -10,866 27,367

Mental Health

Commissioning 928 -70 858 949 -70 879 968 -71 896


Group Homes 899 -402 498 919 -406 514 940 -410 530

Direct Payments 145 -43 102 148 -43 105 152 -44 107

Community Support 563 -87 476 576 -88 487 589 -90 499

Community Day Services 285 -11 274 291 -11 280 296 -11 285


Substance Misuse - Commissioning 377 -132 245 385 -132 253 392 -132 260

Total Mental Health 9,714 -3,428 6,286 9,931 -3,489 6,442 10,151 -3,552 6,599

Support Costs

Departmental Support 2,951 -328 2,622 2,977 -353 2,624 3,010 -378 2,632

Performance, Analysis & Systems 350 -42 308 357 -42 316 364 -42 322

Commissioning Team 922 -19 903 943 -19 924 962 -19 943

Regional Collaboration Unit 394 -214 180 394 -214 180 393 -214 179

Safeguarding and DoLS Team 507 -110 397 518 -112 406 528 -114 414

Transport Holding Account 1,639 -1,668 -30 1,682 -1,699 -17 1,724 -1,730 -6

Total Support Costs 6,762 -2,381 4,381 6,872 -2,439 4,433 6,981 -2,498 4,483

Social Care Total 123,801 -41,556 82,245 124,158 -42,353 81,806 124,310 -43,137 81,173

COMMUNITIES - REVENUE BUDGET - Social Care

2019-20 2020-21 2021-22

21


£'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000

Public Protection

Corporate Management & Support Services

Corporate Management & Support Services 386 -8 378 392 -8 384 397 -8 388

Total Corporate Management & Support Services 386 -8 378 392 -8 384 397 -8 388

Public Health Services

Public Health Services Management 185 -108 77 188 -110 78 190 -112 78

Public Health 303 -12 291 310 -12 298 316 -12 304

Noise Control 217 0 217 223 0 223 227 0 227

Air Pollution 129 -34 95 132 -35 97 135 -35 99

Other Pollution 30 0 30 30 0 30 31 0 31

Water - Drinking Quality 47 -4 43 48 -4 44 49 -4 45

Animal Welfare 90 -79 10 92 -81 11 94 -82 11

Diseases Of Animals 50 -38 12 51 -38 13 52 -38 14

Dog Wardens 126 -28 98 128 -28 100 130 -29 101

Animal Safety 180 0 180 184 0 184 187 0 187

Licensing 434 -322 113 443 -328 115 450 -335 115

Food Safety 505 -38 467 517 -38 479 527 -38 489

Occupational Health 139 -2 137 142 -2 140 145 -2 143

Total Public Health Services 2,435 -665 1,770 2,487 -676 1,811 2,533 -688 1,845

Trading Standards Services

Trading Standards Services Management 203 -38 165 205 -38 167 208 -39 169

Metrology 126 -13 113 129 -13 116 132 -14 118

Food & Agricultural Standards 95 0 95 98 0 98 100 0 100

Consumer Advice 237 0 237 243 0 243 247 0 247

Fair Trading 151 -64 87 154 -65 89 157 -66 91

Safety 71 -10 61 73 -10 63 74 -10 64

Financial Investigator 83 -206 -123 85 -311 -226 87 -418 -331

Total Trading Standards Services 966 -330 636 987 -437 549 1,005 -547 458

Total Public Protection 3,787 -1,002 2,785 3,866 -1,122 2,744 3,935 -1,244 2,691

COMMUNITIES - REVENUE BUDGET - Housing & PP

2019-20 2020-21 2021-22

22


£'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000

Housing (Council Fund)

Home Improvements (Non Hra) 3,084 -2,501 583 3,103 -2,504 599 3,120 -2,507 613

Penybryn Travellers Site 186 -127 59 189 -128 60 191 -130 61

Homelessness 175 -66 109 178 -67 112 182 -68 114

Investment / Re-housing / Central Support Costs 162 0 162 166 0 166 169 0 169

Independent Living and Affordable Homes 6,785 -6,658 127 6,789 -6,658 132 6,793 -6,658 136

Temporary Accomodation 497 -106 391 508 -108 400 519 -110 409

Social Lettings Agency 791 -784 7 809 -800 9 827 -816 11

Transitional Funding - Implementing the Housing (Wales) Act (E) 19 -17 3 19 -17 3 19 -17 3

Total Housing (Council Fund) 11,699 -10,258 1,441 11,761 -10,281 1,480 11,823 -10,305 1,517

Public Protection & Housing (CF) Total 15,486 -11,260 4,226 15,627 -11,403 4,224 15,758 -11,549 4,208

COMMUNITIES - REVENUE BUDGET - Housing & PP

2019-20 2020-21 2021-22

23


£'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000

Leisure & Recreation

Sports & Leisure - County Wide

Sport & Leisure General 1,038 -56 982 1,061 -57 1,005 1,084 -57 1,026

5 x 60 (E) 239 -282 -43 239 -282 -43 239 -282 -43

Dragon Sport (E) 146 -56 90 146 -56 90 146 -56 90

LAPA Additional Funding (E) 26 -26 0 26 -26 0 26 -26 0

National Exercise Referral Scheme (E) 188 -175 13 188 -175 13 188 -175 13

Total Sports & Leisure - County Wide 1,638 -594 1,043 1,661 -595 1,066 1,684 -596 1,088

Sport & Leisure - West

Sport & Leisure West 277 -22 255 284 -22 262 289 -22 267

Newcastle Emlyn Sports Centre 308 -130 178 316 -133 183 323 -135 188

Carmarthen Leisure Centre 1,941 -1,376 565 1,978 -1,419 559 2,012 -1,457 555

St. Clears Leisure Centre 231 -41 191 235 -41 194 234 -42 192

Bro Myrddin Indoor Bowling Club 75 0 75 75 0 75 75 0 75

Total Sport & Leisure - West 2,832 -1,568 1,264 2,886 -1,614 1,272 2,933 -1,656 1,277

Sport & Leisure - East

Sport & Leisure East 214 -49 165 220 -49 170 224 -49 175

Amman Valley Swimming Pool 834 -719 115 855 -749 106 874 -779 95

Brynamman Swimming Pool 7 0 7 7 0 7 7 0 7

Llandovery Swimming Pool 215 -86 129 221 -88 133 225 -90 135

Gwendraeth Sports Centre 4 0 4 4 0 4 4 0 4

Dinefwr Bowling Club 93 0 93 93 0 93 93 0 93

Total Sport & Leisure - East 1,368 -855 512 1,399 -886 513 1,427 -918 509

Sport & Leisure - South

Sport & Leisure South 189 -23 166 193 -23 171 197 -23 175

Llanelli Leisure Centre 1,882 -1,049 833 1,911 -1,082 830 1,942 -1,169 773

Coedcae Sports Hall 42 -14 28 43 -17 27 44 -17 27

Total Sport & Leisure - South 2,113 -1,085 1,027 2,148 -1,121 1,027 2,184 -1,209 975

Leisure and Recreation c/f 7,950 -4,103 3,847 8,095 -4,216 3,878 8,227 -4,378 3,849

COMMUNITIES - REVENUE BUDGET - Leisure

2019-20 2020-21 2021-22

24


£'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000

Leisure and Recreation b/f 7,950 -4,103 3,847 8,095 -4,216 3,878 8,227 -4,378 3,849

Outdoor Education

Pendine School Camp 576 -333 244 538 -339 198 497 -346 151

Total Outdoor Education 576 -333 244 538 -339 198 497 -346 151

Countryside Facilities

Pembrey Ski Slope 490 -341 150 500 -363 137 508 -385 123

Pembrey Country Park 721 -737 -16 712 -777 -65 707 -818 -112

Pembrey Country Park Sub Total 1,211 -1,077 134 1,212 -1,140 72 1,215 -1,203 11

Countryside General 698 -166 532 709 -166 543 719 -166 553

Llyn Llech Owain Country Park 407 -91 316 434 -92 342 459 -94 365

Motor Sports Centre - Pembrey 1 -84 -83 1 -86 -85 1 -87 -87

Pendine Beach 5 -30 -25 6 -31 -25 6 -31 -26

Total Countryside Facilities 2,322 -1,448 874 2,361 -1,514 847 2,399 -1,582 817

Countryside Access

Beach Safety 4 0 4 4 0 4 5 0 5

Total Countryside Access 4 0 4 4 0 4 5 0 5

Millennium Coastal Park

Millennium Coastal Park 1,192 -39 1,154 1,193 -40 1,153 1,194 -40 1,153

Burry Port Harbour 132 -130 2 132 -133 -1 132 -135 -3

Discovery Centre 147 -113 34 148 -115 33 150 -117 33

Total Millennium Coastal Park 1,471 -282 1,189 1,473 -287 1,186 1,476 -293 1,183

Leisure and Recreation c/f 12,323 -6,165 6,158 12,472 -6,357 6,114 12,604 -6,599 6,005


2019-20 2020-21 2021-22

25


£'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000

Leisure and Recreation b/f 12,323 -6,165 6,158 12,472 -6,357 6,114 12,604 -6,599 6,005

Culture & Heritage

Arts General 82 0 82 84 0 84 85 0 85

Cultural Services Management 93 0 93 95 0 95 97 0 97

Laugharne Boathouse 181 -104 76 185 -112 73 188 -119 69

St Clears Craft Centre 191 -105 86 195 -127 68 198 -148 50

Y Ffwrnes 899 -465 434 910 -490 420 917 -508 409

Lyric Theatre 394 -203 191 400 -207 193 406 -211 195

Ammanford Miners Theatre 58 -17 41 59 -17 41 60 -18 42

Entertainment Centres General 568 -45 523 592 -46 546 612 -46 566

Oriel Myrddin CCC 311 -178 133 313 -178 135 315 -178 137

Libraries 3,168 -97 3,071 3,228 -104 3,125 3,284 -143 3,141

Museums 668 -50 618 677 -51 626 676 -52 624

Archives 177 -2 175 181 -4 177 183 -6 178

Total Culture & Heritage 6,790 -1,267 5,524 6,918 -1,335 5,583 7,023 -1,430 5,593

Leisure Management

Leisure Management 337 -28 309 344 -28 316 350 -28 323

Total Leisure Management 337 -28 309 344 -28 316 350 -28 323

Leisure Total 19,450 -7,460 11,991 19,733 -7,720 12,014 19,977 -8,057 11,920

Communities Total 158,737 -60,276 98,461 159,519 -61,476 98,043 160,045 -62,743 97,302


2019-20 2020-21 2021-22

26


£'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000

Policy and Performance

Emergency Planning 87 0 87 89 0 89 91 0 91

Departmental - Core 223 0 228 0 232 0


Net Departmental - Core 98 -94 4 103 -94 9 107 -94 13

Departmental - Policy 261 0 267 0 272 0


Net Departmental - Policy 27 -22 5 33 -22 11 38 -22 16

Departmental - Business Support 1,897 0 1,894 0 1,852 0

less recharged to other service heads -1,799 0 -1,799 0 -1,799 0

Net Departmental - Business Support 99 -52 47 96 -53 43 54 -53 0

Departmental - Operational Training 196 0 200 0 204 0


Net Departmental - Operational Training 71 -70 1 75 -72 4 79 -73 6

Total Policy and Performance 382 -238 143 396 -241 155 368 -243 126

Waste and Environmental Services

Departmental - Waste & Environmental Services 390 399 406

less recharged to other service heads -359 -359 -359

Net Departmental - Waste & Environmental Services 31 -31 -0 39 -31 8 47 -31 16

Flood Defence & Land Drainage 348 -2 346 355 -2 353 363 -2 361

0 Flood Defence & Land Drainage Unit 194 0 194 198 0 198 202 0 202

WG - Flood & Coastal erosion Risk Management Revenue Grant 65 -65 0 65 -65 0 65 -65 0

ESD Grant - Local Environment Quality 67 -32 36 67 -32 36 67 -32 36

Environmental Enforcement 602 -26 576 614 -26 587 624 -27 597

Public Conveniences 625 -12 613 638 -12 626 344 -12 332

Ammanford Cemetery 25 -8 17 26 -8 17 26 -8 18

Cleansing Service 2,447 -84 2,363 2,335 -86 2,249 2,384 -88 2,296

Waste Services 16,872 -1,729 15,143 17,044 -1,742 15,302 17,251 -1,755 15,497

Grounds Maintenance Service 3,816 -2,527 1,288 3,890 -2,578 1,312 3,971 -2,681 1,290

Urban Parks 210 -1 209 213 -1 212 216 -1 215

Closed Landfill site - Nantycaws 153 0 153 157 0 157 156 0 156

Closed Landfill site - Wernddu 91 0 91 92 0 92 94 0 94

Coastal Protection 86 0 86 87 0 87 89 0 89

Total Waste and Environmental Services 25,632 -4,518 21,114 25,821 -4,583 21,238 25,899 -4,701 21,198

Environment c/f 26,014 -4,756 21,258 26,217 -4,824 21,393 26,268 -4,944 21,323

ENVIRONMENT - REVENUE BUDGET

2019-20 2020-21 2021-22

27


£'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000

Environment b/f 26,014 -4,756 21,258 26,217 -4,824 21,393 26,268 -4,944 21,323

Highways & Transport

Departmental - Transport 221 249 150

less recharged to other service heads -155 -155 -155

Net Departmental - Transport 66 -64 2 93 -64 30 -5 -64 -69

Civil Design 1,088 -1,553 -464 1,111 -1,584 -473 1,130 -1,615 -485

Transport - Strategic Planning 470 0 470 482 0 482 492 0 492

Fleet Management 5,855 -5,692 163 5,982 -5,806 176 6,111 -5,922 189

Bus Station 78 -7 71 79 -7 72 81 -7 74

Passenger Transport Unit Departmental Account 559 0 569 0 578 0


Net Passenger Transport Unit Departmental Account 124 -61 63 134 -63 72 143 -64 79

Public Transport Support 942 -193 749 961 -196 764 980 -200 780

Community Transport 252 -87 165 257 -87 169 261 -88 173

Concessionary Fares Subsidy 2,364 -1,608 757 2,416 -1,608 808 2,470 -1,608 862

Local Transport Services Grant 616 -601 15 616 -601 15 616 -601 15

Transport to Primary Schools 752 0 752 769 0 769 787 0 787

Transport to Colleges 1,272 -709 563 1,299 -723 575 1,316 -738 578

Transport to Community Schools 144 0 144 147 0 147 151 0 151

Transport to Secondary Schools 4,519 -39 4,480 4,617 -40 4,577 4,718 -40 4,678

Transport to Special Schools 2,959 -131 2,829 3,023 -132 2,892 3,090 -132 2,957

Passenger Assistants 1,410 -96 1,314 1,443 -98 1,345 1,473 -100 1,373

Traffic Management 592 -40 552 605 -41 564 617 -42 575

Car Parks 2,427 -3,341 -914 2,478 -3,513 -1,035 2,529 -3,689 -1,160

Regional Transport Consortia Grant 136 -134 3 136 -134 3 136 -134 3

Road Safety 211 0 211 92 0 92 93 0 93

School Crossing Patrols 148 0 148 151 0 151 153 0 153

Public Rights of Way 378 -20 358 387 -22 364 394 -33 361

Highway Lighting 1,971 -690 1,282 2,034 -702 1,332 2,097 -715 1,382

Bridge Maintenance 811 0 811 829 0 829 846 0 846

Remedial Earthworks 323 0 323 330 0 330 337 0 337

Streetworks & Adoption of non County roads 459 -362 97 471 -373 98 483 -386 97

Technical Surveys & Asset Management 377 0 377 385 0 385 393 0 393

Highway Maintenance 12,845 -5,181 7,664 12,997 -5,269 7,728 13,207 -5,510 7,698

Capital Charges 6,409 0 6,409 6,409 0 6,409 6,409 0 6,409

Western Area Works Partnership 3,276 -3,197 79 3,276 -3,197 79 3,276 -3,197 79

LINC 500 -475 24 1 0 1 1 0 1

Total Highways & Transport 53,775 -24,279 29,496 54,009 -24,260 29,749 54,786 -24,884 29,902

Environment c/f 79,788 -29,035 50,753 80,226 -29,084 51,141 81,054 -29,828 51,226


2019-20 2020-21 2021-22

28


£'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000 £'000

Environment b/f 79,788 -29,035 50,753 80,226 -29,084 51,141 81,054 -29,828 51,226

Property

Carbon Reduction Programme 248 0 248 253 0 253 259 0 259

Building Maintenance 24,440 -25,752 -1,312 24,977 -26,267 -1,290 25,522 -26,792 -1,270

Building Maintenance Business Unit 2,783 0 2,836 0 2,883 0


Net Building Maintenance Business Unit 2,157 -2,395 -238 2,210 -2,429 -219 2,256 -2,463 -207

Strategic Asset Management Business Unit 844 -860 -15 861 -860 1 876 -860 16

Corporate Property Maint 2,581 0 2,581 2,639 0 2,639 2,700 0 2,700

Operational Depots 374 0 374 385 0 385 397 0 397

Mechanical & Electrical Schools SLA 334 -333 1 342 -340 2 350 -347 3

Admin Buildings 4,563 -4,585 -22 4,576 -4,596 -19 4,623 -4,607 16

Commercial Properties 87 -68 20 87 -69 18 87 -70 17

Industrial Premises 826 -1,343 -517 841 -1,390 -549 857 -1,438 -581

Rural Estates 494 -329 165 496 -335 160 497 -342 155

Livestock Market 63 -205 -142 64 -209 -145 65 -213 -148

Building Cleaning 4,473 -3,677 796 4,571 -3,751 821 4,636 -3,826 810

Pumping Stations - Non Agency 41 0 41 42 0 42 43 0 43

Design 2,935 -2,996 -61 3,000 -3,056 -56 3,057 -3,117 -60

Total Property 44,460 -42,542 1,918 45,345 -43,301 2,045 46,224 -44,074 2,150

Planning

Development Management 1,839 -1,397 443 1,876 -1,418 457 1,908 -1,430 478

Minerals 391 -218 173 400 -232 168 407 -236 171

Policy-Development Planning 641 -40 601 652 -41 611 664 -42 622

Conservation 452 -39 413 461 -40 422 470 -40 429

Caeau Mynydd Mawr-Marsh Fritillary Project 136 -132 4 136 -132 4 136 -132 4

ESD Grant - Natural Resource Managment 46 -46 0 46 -46 0 46 -46 0

Morfa Berwick S.106 fund 11 -11 0 11 -11 0 11 -11 0

WPD - Grid Connection S.106 Project 58 -57 1 58 -57 1 58 -57 1

Water Vole S.106 Project 5 -5 0 5 -5 0 5 -5 0

Tywi Centre 62 -54 8 62 -54 8 63 -55 8

Building Control 787 -560 226 804 -571 232 819 -583 237

Planning Admin Account 397 -175 223 406 -175 231 413 -175 238

Total Planning 4,826 -2,734 2,092 4,917 -2,783 2,134 5,000 -2,812 2,188

Environment Total 129,074 -74,311 54,763 130,488 -75,168 55,320 132,278 -76,715 55,563


2019-20 2020-21 2021-22

29

Sources of Income Expenditure

Other Income

Total Income £43.7m Total Expenditure £37.6m

Housing Revenue Account Budget 2019-20

Other Income£2.3m

Tenant Rents£41.4m

Service Charges £0.71m

31%

Interest Received

£0.1m4%

Housing Finance Grant 2 £0.12m

5%

Water Rates Commission

£0.4m17%

Grants / Other £1m43%

Repair & Maintain Homes £10.3m

27%

Supervision & Management

£10.2m27%

Support Services eg legal and finance

£1.6m4%

Provision for Bad Debt

£0.6m2%

Capital Financing Cost

£14.9m40%

30

2019-20 2020-21 2021-22

£'000 £'000 £'000

Expenditure

Repair and Maintain Homes 10,288 10,623 10,897

Supervision and Management 10,189 10,402 10,574

Support Services eg legal and finance 1,620 1,620 1,620

Provision for Bad Debts 585 770 1,110

Capital Charges 14,941 15,822 16,770

Total Income 37,623 39,237 40,971

Income

Tenant Rents -41,390 -42,150 -43,863

Service Charges -706 -720 -734

Interest Received -102 -136 -168

Housing Finance Grant 2 -124 -247 -247

Water Rates Commission -401 -409 -417

Grants / Other -1,001 -898 -913

Total Expenditure -43,724 -44,560 -46,342

Surplus(-)/Deficit(+) in year -6,101 -5,323 -5,371

2019-20 2020-21 2021-22

Housing Revenue Account Balances £'000 £'000 £'000

Balance b/f -14,002 -20,103 -25,426

Budgeted Surplus(-)/Deficit(+) -6,101 -5,323 -5,371

Balance c/f -20,103 -25,426 -30,797

Housing Revenue Account

Revenue Budget

31

Overview of Capital Investment 2019/20

Capital Programme

Borrowing£41.1m

30%

Capital Receipts £9.6m

7%

Reseves / Revenue£24.2m

18%

Highways & Transport Grants£3.5m

3% EconomicDevelopment

Grants£24.0m

18%

Education Grants£18.1m

13%

MRA£6.2m

4%

Other Grants & Funding£8.9m

7%

SOURCES OF FUNDING FOR CAPITAL EXPENDITURE 2019/20 £135.6M

Public Housing£30.9m

22%

Private Housing£2.2m

2%Culture & Leisure

£6.7m5% Transportation,

Infrastructure & Municipal£6.7m

5%

Social Care£0.1m

Economic Development£46.4m

34%

Edcuation & Children£36.4m

27%

Property£5.1m

4%

ICT£1.1m

1%

SERVICES BENEFITTING FROM CAPITAL EXPENDITURE IN 2019/20£135.6M

32

Outlook for Capital Investment for the five year period 2019/20 to 2023/24

Capital Programme

Borrowing£119.8m

32%

Capital Receipts £12.6 m

3%

Reseves / Revenue£64.3m

17%

Highways & Transport Grants£9.8m

3% Economic Development Grants£61.5m

16%

Education Grants£56.5m

14%

MRA£31.0m

8%

Other Grants & Funding£24.9m

7%

SOURCES OF FUNDING FOR CAPITAL EXPENDITURE 2019/24 £380.4M

Public Housing£119.5m

31%

Private Housing£10.2m

3%Culture & Leisure

£8.1m 2%

Transportation, Infrastructure &

Municipal£30.8m

8%

Econcomic Development£98.5m

26%

Edcuation & Children£94.0m

25%

Property£17.0m

4%

ICT£2.2m

1%

SERVICES BENEFITTING FROM CAPITAL EXPENDITURE 2019/24 £380.4M

33

County

Council

Funding

£'000

External

Funding

£'000

Total

Scheme

£'000

County

Council

Funding

£'000

External

Funding

£'000

Total

Scheme

£'000

County

Council

Funding

£'000

External

Funding

£'000

Total

Scheme

£'000

County

Council

Funding

£'000

External

Funding

£'000

Total

Scheme

£'000

County

Council

Funding

£'000

External

Funding

£'000

Total

Scheme

£'000

Communities

Public Sector HousingInternal work- kitchens, bathrooms, heating etc 0 1,178 1,178 0 998 998 0 1,066 1,066 0 0 0 0 0 0

EWI, Render and Fascia (Inc. Gardens) 0 1,770 1,770 0 3,478 3,478 0 3,652 3,652 0 0 0 0 0 0

Roofing 0 1,292 1,292 0 1,086 1,086 0 1,140 1,140 0 0 0 0 0 0

Planned boiler replacements 0 680 680 0 563 563 609 332 941 0 0 0 0 0 0

Structural works on estates e.g. boundary walls 434 1,270 1,704 535 65 600 600 0 600 0 0 0 0 0 0

Work to empty homes 4,014 0 4,014 2,000 0 2,000 2,000 0 2,000 0 0 0 0 0 0

Sheltered Scheme improvements (Boilers) 499 0 499 714 0 714 0 0 0 0 0 0 0 0 0

Sheltered Scheme improvements 1,500 0 1,500 3,000 0 3,000 3,000 0 3,000 0 0 0 0 0 0

Adaptations 1,700 0 1,700 1,500 0 1,500 1,500 0 1,500 0 0 0 0 0 0

Environmental works 303 0 303 309 0 309 309 0 309 0 0 0 0 0 0

Housing Development Programme 15,452 0 15,452 15,952 0 15,952 13,000 0 13,000 0 0 0 0 0 0

Programme management 198 0 198 200 0 200 201 0 201 0 0 0 0 0 0

Stock condition information 150 0 150 100 0 100 100 0 100 0 0 0 0 0 0

Risk Reduction Measures 254 0 254 258 0 258 261 0 261 0 0 0 0 0 0

Sewerage treatment works 184 0 184 0 0 0 0 0 0 0 0 0 0 0 0

WHQS Improvements 0 0 0 0 0 0 0 0 0 9,217 6,190 15,407 8,497 6,190 14,687

Private Sector HousingDisabled Facility Grants 2,200 0 2,200 2,000 0 2,000 2,000 0 2,000 2,000 0 2,000 2,000 0 2,000

Social CareAdditional Learning Needs 148 0 148 0 0 0 0 0 0 0 0 0 0 0 0

Sports & LeisureAstroTurf Pitch (ATP) replacement at CLC 0 0 0 0 0 0 250 0 250 0 0 0 0 0 0

Running Track - CLC 375 0 375 0 0 0 0 0 0 0 0 0 0 0 0

Amman Valley Leisure Centre Masterplan 975 0 975 700 0 700 0 0 0 0 0 0 0 0 0

Parks & CountrysideRights of Way Improvement Programme 50 50 100 50 50 100 50 250 300 50 50 100 0 0 0

Pembrey Country Park Masterplan 500 0 500 0 0 0 0 0 0 0 0 0 0 0 0

Burry Port Harbour Dredging 488 0 488 0 0 0 0 0 0 0 0 0 0 0 0

Burry Port Harbour Wall Works 1,399 0 1,399 0 0 0 0 0 0 0 0 0 0 0 0

Libraries & MuseumsParc Howard Museum Masterplan 500 0 500 0 0 0 0 0 0 0 0 0 0 0 0

Carmarthenshire County Museum Abergwili 1,134 0 1,134 0 0 0 0 0 0 0 0 0 0 0 0

Carms Museums Collections 495 0 495 0 0 0 0 0 0 0 0 0 0 0 0

Carmarthenshire Archive Relocation 700 0 700 0 0 0 0 0 0 0 0 0 0 0 0

Communities Total 33,652 6,240 39,892 27,318 6,240 33,558 23,880 6,440 30,320 11,267 6,240 17,507 10,497 6,190 16,687

Capital Programme

2019/20 2020/21 2021/22 2022/23 2023/24

34

County

Council

Funding

£'000

External

Funding

£'000

Total

Scheme

£'000

County

Council

Funding

£'000

External

Funding

£'000

Total

Scheme

£'000

County

Council

Funding

£'000

External

Funding

£'000

Total

Scheme

£'000

County

Council

Funding

£'000

External

Funding

£'000

Total

Scheme

£'000

County

Council

Funding

£'000

External

Funding

£'000

Total

Scheme

£'000

Capital Programme

2019/20 2020/21 2021/22 2022/23 2023/24

Environment

Street SceneHighways Infrastructure

- Highways 600 1,500 2,100 600 1,500 2,100 600 0 600 600 0 600 600 0 600

- Bridges 400 0 400 400 0 400 400 0 400 400 0 400 400 0 400

Pen Y Coed Landfil Culvert 100 0 100 0 0 0 0 0 0 0 0 0 0 0 0

TransportationMulti Storey Car Park, Llanelli 60 0 60 60 0 60 60 0 60 60 0 60 60 0 60

Road Safety Improvement Schemes 275 0 275 350 0 350 375 0 375 350 0 350 250 0 250

Cross Hands Economic Link Road Phase 2 0 100 100 300 1,280 1,580 750 0 750 750 0 750 0 0 0

Tywi Valley Path 1,000 750 1,750 500 750 1,250 500 750 1,250 0 0 0 0 0 0

Ammanford Distributor Road Phase 2 100 50 150 150 25 175 0 150 150 0 0 0 0 0 0

Walking & Cycling Linkages 100 300 400 100 325 425 100 375 475 100 0 100 0 0 0

Transport Interchange & Bus Corridor Improvements 0 5 5 0 100 100 0 100 100 0 0 0 0 0 0

Safe Routes in the Communities 0 225 225 0 225 225 0 225 225 0 0 0 0 0 0

Wind St/Tirydail Junction Ammanford 0 90 90 0 0 0 0 0 0 0 0 0 0 0 0

A4138 Hendy Link Road 100 275 375 25 250 275 0 150 150 50 0 50 0 0 0

Highway Junction Improvements/Signals Upgrade 25 135 160 25 110 135 25 25 50 25 0 25 0 0 0

Fleet Replacement - Prudential Borrowing 549 0 549 366 0 366 6,380 0 6,380 1,980 0 1,980 0 0 0

PropertyAgile Working 521 0 521 115 0 115 0 0 0 0 0 0 0 0 0

Capital Maintenance 3,572 0 3,572 2,900 0 2,900 2,900 0 2,900 2,900 0 2,900 3,000 0 3,000

Glanamman Industrial Estate Redevelopment 1,000 0 1,000 0 0 0 0 0 0 0 0 0 0 0 0

Eastgate Fit-out 58 0 58 0 0 0 0 0 0 0 0 0 0 0 0

Total Environment 8,460 3,430 11,890 5,891 4,565 10,456 12,090 1,775 13,865 7,215 0 7,215 4,310 0 4,310

35

County

Council

Funding

£'000

External

Funding

£'000

Total

Scheme

£'000

County

Council

Funding

£'000

External

Funding

£'000

Total

Scheme

£'000

County

Council

Funding

£'000

External

Funding

£'000

Total

Scheme

£'000

County

Council

Funding

£'000

External

Funding

£'000

Total

Scheme

£'000

County

Council

Funding

£'000

External

Funding

£'000

Total

Scheme

£'000

Capital Programme

2019/20 2020/21 2021/22 2022/23 2023/24

Education & Children

Modernising Education ProgrammePen Rhos 1,029 0 1,029 0 0 0 0 0 0 0 0 0 0 0 0Burry Port - New School 67 0 67 0 0 0 0 0 0 0 0 0 0 0 0Trimsaran 347 0 347 0 0 0 0 0 0 0 0 0 0 0 0Parc Y Tywyn 170 0 170 0 0 0 0 0 0 0 0 0 0 0 0St John Lloyd Phase 1 120 0 120 0 0 0 0 0 0 0 0 0 0 0 0Llangadog 1,495 0 1,495 124 0 124 0 0 0 0 0 0 0 0 0Laugharne 1,807 0 1,807 1,193 0 1,193 63 0 63 0 0 0 0 0 0Gorslas 3,050 2,700 5,750 305 0 305 0 0 0 0 0 0 0 0 0Pontyberem 500 0 500 0 0 0 0 0 0 0 0 0 0 0 0Y Castell 1,175 2,000 3,175 136 725 861 0 0 0 0 0 0 0 0 0Pembrey 1,500 3,000 4,500 750 1,810 2,560 165 0 165 0 0 0 0 0 0Five Roads 1,500 3,000 4,500 290 1,810 2,100 200 0 200 0 0 0 0 0 0Llandeilo 120 0 120 20 2,800 2,820 786 2,000 2,786 765 920 1,685 1,252 0 1,252Ammanford Primary Welsh Medium 1,120 1,290 2,410 1,057 3,000 4,057 0 0 0 0 0 0 0 0 0Ammanford Primary Duel Stream 50 0 50 50 0 50 500 1,000 1,500 600 3,090 3,690 1,110 200 1,310Dewi Sant 1,000 1,550 2,550 2,450 3,000 5,450 192 0 192 0 0 0 0 0 0Heol Goffa New School 1,500 2,500 4,000 1,500 5,000 6,500 230 4,500 4,730 250 0 250 0 0 0Rhys Prichard 205 1,450 1,655 850 700 1,550 832 0 832 23 0 23 0 0 0Rhydygors 618 629 1,247 0 0 0 0 0 0 0 0 0 0 0 0Gwenllian 500 0 500 100 0 100 1,000 2,500 3,500 600 2,050 2,650 143 0 143Hendy 100 0 100 100 0 100 1,000 1,500 2,500 495 1,750 2,245 0 0 0Llanybydder/Llanllwni 10 0 10 10 0 10 10 0 10 0 0 0 0 0 0Gwendreath Valley North 10 0 10 10 0 10 10 0 10 0 0 0 0 0 0Cross Hands Area 10 0 10 10 0 10 10 0 10 0 0 0 0 0 0Gwendreath Valley Central 10 0 10 10 0 10 10 0 10 0 0 0 0 0 0Llandybie 10 0 10 10 0 10 10 0 10 0 0 0 0 0 0Provisions 119 0 119 0 0 0 0 0 0 0 0 0 0 0 0

Catering 0

School Kitchen Refurbishments 120 0 120 0 0 0 0 0 0 0 0 0 0 0 0

Total Education & Children 18,262 18,119 36,381 8,975 18,845 27,820 5,018 11,500 16,518 2,733 7,810 10,543 2,505 200 2,705

36

County

Council

Funding

£'000

External

Funding

£'000

Total

Scheme

£'000

County

Council

Funding

£'000

External

Funding

£'000

Total

Scheme

£'000

County

Council

Funding

£'000

External

Funding

£'000

Total

Scheme

£'000

County

Council

Funding

£'000

External

Funding

£'000

Total

Scheme

£'000

County

Council

Funding

£'000

External

Funding

£'000

Total

Scheme

£'000

Capital Programme

2019/20 2020/21 2021/22 2022/23 2023/24

Chief Executive

IT Strategy Developments Enhancements to County Backbone Network 610 0 610 0 0 0 0 0 0 0 0 0 0 0 0

Virtual Unix Replacement 0 0 0 0 0 0 110 0 110 0 0 0 0 0 0

IT Strategy Developments 250 0 250 250 0 250 0 0 0 0 0 0 0 0 0

Information Security and Governance 0 0 0 0 0 0 60 0 60 0 0 0 0 0 0

Virtualised Server & Storage Environment Replacement 0 0 0 0 0 0 315 0 315 0 0 0 0 0 0

Digital Transformation 200 0 200 0 0 0 75 0 75 0 0 0 0 0 0

Disaster Recovery 0 0 0 0 0 0 190 0 190 0 0 0 0 0 0

Legacy Network & Telephony Equipment Replacement 0 0 0 0 0 0 150 0 150 0 0 0 0 0 0

Total Chief Executive 1,060 0 1,060 250 0 250 900 0 900 0 0 0 0 0 0

RegenerationTransformation Strategy Project Fund 1,230 500 1,730 1,500 3,000 4,500 1,500 3,000 4,500 1,500 3,000 4,500 1,500 3,000 4,500

Rural Enterprise Fund 2,066 0 2,066 0 0 0 0 0 0 0 0 0 0 0 0

Cross Hands East 592 0 592 0 0 0 0 0 0 0 0 0 0 0 0

Cross Hands East Plot 3 985 0 985 0 0 0 0 0 0 0 0 0 0 0 0

Cross Hands East Phase 2 190 0 190 0 0 0 0 0 0 0 0 0 0 0 0

Transformation Commercial Property Development Fund 3,130 0 3,130 0 0 0 0 0 0 0 0 0 0 0 0

Pendine Iconic International Visitors Destination 2,290 2,500 4,790 0 0 0 0 0 0 0 0 0 0 0 0

Ammanford Town Centre Regeneration 230 0 230 0 0 0 0 0 0 0 0 0 0 0 0

Carmarthen Town Regeneration - Jacksons Lane 873 0 873 0 0 0 0 0 0 0 0 0 0 0 0

Opportunity Street - Llanelli 339 0 339 0 0 0 0 0 0 0 0 0 0 0 0

Laugharne Carpark 208 0 208 0 0 0 0 0 0 0 0 0 0 0 0

Swansea Bay City Region

SBCR - Wellness Village 0 20,000 20,000 0 19,600 19,600 0 400 400 0 0 0 0 0 0

SBCR - Llanelli Leisure Centre 4,970 1,000 5,970 7,000 2,500 9,500 0 1,000 1,000 0 0 0 0 0 0

SBCR - Llanelli Area Review 5,260 0 5,260 1,500 0 1,500 158 0 158 0 0 0 0 0 0

SBCR - Yr Egin Phase 2 0 0 0 0 2,000 2,000 0 0 0 0 0 0 0 0 0

Total Regeneration 22,363 24,000 46,363 10,000 27,100 37,100 1,658 4,400 6,058 1,500 3,000 4,500 1,500 3,000 4,500

Total Capital Budget 83,797 51,789 135,586 52,434 56,750 109,184 43,546 24,115 67,661 22,715 17,050 39,765 18,812 9,390 28,202

37

County

Council

Funding

£'000

External

Funding

£'000

Total

Scheme

£'000

County

Council

Funding

£'000

External

Funding

£'000

Total

Scheme

£'000

County

Council

Funding

£'000

External

Funding

£'000

Total

Scheme

£'000

County

Council

Funding

£'000

External

Funding

£'000

Total

Scheme

£'000

County

Council

Funding

£'000

External

Funding

£'000

Total

Scheme

£'000

Capital Programme

2019/20 2020/21 2021/22 2022/23 2023/24

Sources of Funding

Borrowing 41,092 0 41,092 31,302 0 31,302 33,828 0 33,828 7,848 0 7,848 5,868 0 5,868

Capital Receipts 9,630 0 9,630 1,500 0 1,500 1,500 0 1,500 0 0 0 0 0 0

Reseves / Revenue 24,224 0 24,224 14,743 0 14,743 4,648 0 4,648 11,297 0 11,297 9,374 0 9,374

Highways & Transport Grants 0 3,430 3,430 0 4,565 4,565 0 1,775 1,775 0 0 0 0 0 0

Economic Development Grants 0 24,000 24,000 0 27,100 27,100 0 4,400 4,400 0 3,000 3,000 0 3,000 3,000

Education Grants 0 18,119 18,119 0 18,845 18,845 0 11,500 11,500 0 7,810 7,810 0 200 200

MRA 0 6,190 6,190 0 6,190 6,190 0 6,190 6,190 0 6,190 6,190 0 6,190 6,190

Other Grants & Funding 8,851 50 8,901 4,889 50 4,939 3,570 250 3,820 3,570 50 3,620 3,570 0 3,570

Total Capital Programme Funding 83,797 51,789 135,586 52,434 56,750 109,184 43,546 24,115 67,661 22,715 17,050 39,765 18,812 9,390 28,202

Summary of Expenditure by

ServicesPublic Housing 24,688 6,190 30,878 24,568 6,190 30,758 21,580 6,190 27,770 9,217 6,190 15,407 8,497 6,190 14,687

Private Housing 2,200 0 2,200 2,000 0 2,000 2,000 0 2,000 2,000 0 2,000 2,000 0 2,000

Social Care 148 0 148 0 0 0 0 0 0 0 0 0 0 0 0

Culture & Leisure 6,616 50 6,666 750 50 800 300 250 550 50 50 100 0 0 0

Transportation, Infrastructure & Municipal 3,309 3,430 6,739 2,876 4,565 7,441 9,190 1,775 10,965 4,315 0 4,315 1,310 0 1,310

Econcomic Development 22,363 24,000 46,363 10,000 27,100 37,100 1,658 4,400 6,058 1,500 3,000 4,500 1,500 3,000 4,500

Edcuation & Children 18,262 18,119 36,381 8,975 18,845 27,820 5,018 11,500 16,518 2,733 7,810 10,543 2,505 200 2,705

Property 5,151 0 5,151 3,015 0 3,015 2,900 0 2,900 2,900 0 2,900 3,000 0 3,000

ICT 1,060 0 1,060 250 0 250 900 0 900 0 0 0 0 0 0

Total Capital Expenditure by Service 83,797 51,789 135,586 52,434 56,750 109,184 43,546 24,115 67,661 22,715 17,050 39,765 18,812 9,390 28,202

38

Budget Digest 2019-20 · Budget Digest 2019-20 Making better use of resources Financial Services...

Documents

Transcript of Budget Digest 2019-20 · Budget Digest 2019-20 Making better use of resources Financial Services...