Rhondda Cynon Taf CBC
The Auditor General for Wales' opinion is that the financial statements give a TRUE and FAIR view of the Council's finance
Highlights



Funding and Spending
£-24.1 million surplus income
How is the Council funded?
£815.6 Million
Main groupings of income
Amount of income in particular area
How much has Rhondda Cynon Taf CBC spent?
£839.7 Million
Total: £839.7 Million
A breakdown of the Total Other column in the above chart:
Total Other | £ Million |
---|---|
Employee costs | £351.5 Million |
Other service expenses | £350.5 Million |
Depreciation, amorisation and impairment | £92.3 Million |
Interest payments | £11.5 Million |
Precepts and levies | £33.9 Million |
Total: £99.1 Million
Staff
Staff Costs £309.8 MillionWage variances | |
---|---|
Number of employees whose remuneration is over £60,000 per annum | 163 |
Median remuneration | £18,612 |
Highest paid Director | £151,000 |
Ratio between the Council’s highest paid employee and the median position | 8:1 |
Termination | |
---|---|
Termination - number | 247 |
Termination - value | 5,223 |
What they own
£1,353.0 MillionTotal Assets | £1,353.0 Million |
---|---|
Property, Plant and Equipment | £1,202.8 Million |
Debtors | £88.3 Million |
Investments | £39.6 Million |
Cash and Cash Equivalents | £10.1 Million |
Other Assets | £12.2 Million |
Property, Plant and Equipment Breakdown
What they owe
£1,153.2 MillionBorrowing - long term
£314.3 Million
Borrowing - short term
£60.8 Million