Carmarthenshire County Council
The Auditor General for Wales' opinion is that the financial statements give a TRUE and FAIR view of the Council's finances.
Highlights





Funding and Spending
£-76.9 million surplus income
How is the Council funded?
£680.4 Million
Main groupings of income
Amount of income in particular area
How much has Carmarthenshire County Council spent?
£757.3 Million
Total: £757.3 Million
A breakdown of the Total Other column in the above chart:
Total Other | £ Million |
---|---|
Chief Executive | £23.9 Million |
Education and Children | £235.6 Million |
Corporate Services | £73.4 Million |
Communities | £174.9 Million |
Environment | £78.7 Million |
Housing Revenue Account | £39.3 Million |
Insurance and Corporate | £0.7 Million |
Precepts and Levies | £34.1 Million |
Interest Payable | £27.6 Million |
Total: £69.1 Million
Staff
Staff Costs £216.6 MillionWage variances | |
---|---|
Number of employees whose remuneration is over £60,000 per annum | 120 |
Median remuneration | £23,360 |
Highest paid Director | £147,900 |
Ratio between the Council’s highest paid employee and the median position | 6.33:1 |
Termination | |
---|---|
Termination - number | 97 |
Termination - value | 1,497,000 |
What they own
£1517.7 MillionTotal Assets | £1517.7 Million |
---|---|
Property, Plant and Equipment | £1354.7 Million |
Investment Property | £23.2 Million |
Debtors | £80.3 Million |
Short Term Investments | £12.1 Million |
Cash and Cash Equivalents | £42.1 Million |
Other Assets | £5.3 Million |
Property, Plant and Equipment Breakdown
What they owe
£1031.4 MillionBorrowing - long term
£409.8 Million
Borrowing - short term
£25.7 Million