Neath Port Talbot 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
£-76.1 million surplus income
How is the Council funded?
£480.3 Million
Main groupings of income
Amount of income in particular area
How much has Neath Port Talbot Council spent?
£556.4 Million
Total: £556.4 Million
A breakdown of the Total Other column in the above chart:
Total Other | £ Million |
---|---|
Education, Leisure and Lifelong Learning | £174.6 Million |
Social Services, Health and Housing | £121.9 Million |
Environment | £89.8 Million |
Corporate Services | £26.6 Million |
Other Housing Services | £45.7 Million |
Other Central Services | £18 Million |
Community Counil Precepts | £2 Million |
Precepts and Levies (Poilce and Fire) | £19.7 Million |
Interest Payable | £22.8 Million |
Losses on Disposal and Impairment of Non Current Assets | £0.4 Million |
Total: £34.9 Million
Staff
Staff Costs £201.7 MillionWage variances | |
---|---|
Number of employees whose remuneration is over £60,000 per annum | 93 |
Median remuneration | £23,369 |
Highest paid Director | £142,485 |
Ratio between the Council’s highest paid employee and the median position | 6:1 |
Termination | |
---|---|
Termination - number | 64 |
Termination - value | 1,126,000 |
What they own
£819.8 MillionTotal Assets | £819.8 Million |
---|---|
Property, Plant and Equipment | £709.1 Million |
Heritage Assets | £1.2 Million |
Assets Held for Sale | £42.8 Million |
Investments | £57.4 Million |
Cash and Cash Equivalents | £3.3 Million |
Inventories | £0.7 Million |
Property, Plant and Equipment Breakdown
What they owe
£869.4 MillionBorrowing - long term
£297.1 Million
Borrowing - short term
£13.7 Million