Conwy County Borough 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
£-154.7 million surplus income
How is the Council funded?
£241.4 Million
Main groupings of income
Amount of income in particular area
How much has Conwy County Borough Council spent?
£396.1 Million
Total: £396.1 Million
A breakdown of the Total Other column in the above chart:
Total Other | £ Million |
---|---|
Employee benefits expenses | £148.8 Million |
Employee benefits expenses of voluntary aided and foundation schools | £19 Million |
Other services expenses | £185.8 Million |
Depreciation, amortisation, impairment | £12.5 Million |
Interest payments | £7.4 Million |
Precepts | £22.4 Million |
Loss on the disposal of assets | £0.2 Million |
Total: £30.3 Million
Staff
Staff Costs £150.4 MillionWage variances | |
---|---|
Number of employees whose remuneration is over £60,000 per annum | 44 |
Median remuneration | £20 |
Highest paid Director | £121 |
Ratio between the Council’s highest paid employee and the median position | 5.97:1 |
Termination | |
---|---|
Termination - number | 83 |
Termination - value | 1 |
What they own
££576.9 MillionTotal Assets | ££576.9 Million |
---|---|
Property, Plant and Equipment | £496.1 Million |
Investment Property | £12.1 Million |
Debtors | £47.5 Million |
Short Term Investments | £9.2 Million |
Cash and Cash Equivalents | £6.7 Million |
Other Assets | £5.3 Million |
Property, Plant and Equipment Breakdown
What they owe
£454.3 MillionBorrowing - short term
£83.2 Million
Borrowing - long term
£114.1 Million