Pembrokeshire 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
£-33.4 million surplus income
How is the Council funded?
£410.7 Million
Main groupings of income
Amount of income in particular area
How much has Pembrokeshire County Council spent?
£444.1 Million
Total: £444.1 Million
A breakdown of the Total Other column in the above chart:
Total Other | £ Million |
---|---|
Education services | £141.1 Million |
Social care - childrens services | £20.1 Million |
Social care - adult services | £83.3 Million |
Housing services | £34.4 Million |
Council housing | £26.0 Million |
Highways and transport services | £26.2 Million |
Cultural and related services | £15.0 Million |
Planning services | £8.2 Million |
Environmental services | £22.2 Million |
Other central, corporate and democratic services | £19.1 Million |
Council tax reduction scheme and second home council tax | £9.4 Million |
Court services | £0.4 Million |
Precepts and levies | £23.5 Million |
Interest payable | £11.0 Million |
Pensions interest | £4.2 Million |
Total: £36.5 Million
Staff
Staff Costs £149.3 MillionWage variances | |
---|---|
Number of employees whose remuneration is over £60,000 per annum | 72 |
Median remuneration | £20 |
Highest paid Director | £137 |
Ratio between the Council’s highest paid employee and the median position | 6.87:1 |
Termination | |
---|---|
Termination - number | 138 |
Termination - value | 2 |
What they own
£806.7 MillionTotal Assets | £806.7 Million |
---|---|
Property, Plant and Equipment and Intangible assets | £720.7 Million |
Debtors (long and short term) | £44.8 Million |
Short Term Investments | £39.2 Million |
Inventories and work in progress | £1.5 Million |
Cash and Cash Equivalents | £0.5 Million |
Property, Plant and Equipment Breakdown
What they owe
£507.6 MillionBorrowing - long term
£205.00 Million
Borrowing - short term
£9.70 Million