Merthyr Tydfil 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
£-16.9 million surplus income
How is the Council funded?
£187.7 Million
Main groupings of income
Amount of income in particular area
How much has Merthyr Tydfil County Borough Council spent?
£204.6 Million
Total: £204.6 Million
A breakdown of the Total Other column in the above chart:
Total Other | £ Million |
---|---|
Employee costs | £83.6 Million |
Other service expenses | £89 Million |
Depreciation, amorisation and impairment | £7.6 Million |
Interest payments | £4.4 Million |
Precepts and levies | £7.7 Million |
Gain on disposal of non-current assets | £-0.5 Million |
Gain on disposal of investment property | £0 Million |
Total: £12.8 Million
Staff
Staff Costs £76 MillionWage variances | |
---|---|
Number of employees whose remuneration is over £60,000 per annum | 38 |
Median remuneration | £21,589 |
Highest paid Director | £114,908 |
Ratio between the Council’s highest paid employee and the median position | 5.32:1 |
Termination | |
---|---|
Termination - number | 27 |
Termination - value | 961,000 |
What they own
£310.7 MillionTotal Assets | £310.7 Million |
---|---|
Property, Plant and Equipment | £260.8 Million |
Heritage Assets | £7.3 Million |
Investment Property | £0 Million |
Debtors | £26.9 Million |
Long Term Investments | £0 Million |
Short Term Investments | £10 Million |
Cash and Cash Equivalents | £5.3 Million |
Other Assets | £0.4 Million |
Property, Plant and Equipment Breakdown
What they owe
£327.5 MillionBorrowing - long term
£56.4 Million
Borrowing - short term
£54.6 Million