Ceredigion 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
£-77.7 million surplus income
How is the Council funded?
£162.1 Million
Main groupings of income
Amount of income in particular area
How much has Ceredigion Council spent?
£239.8 Million
Total: £239.8 Million
A breakdown of the Total Other column in the above chart:
Total Other | £ Million |
---|---|
Schools | £73.8 Million |
Lifelong Learning and Culture | £7 Million |
Finance and Procurement | £30.3 Million |
Democratic Services | £4.8 Million |
People and Organisation | £3.2 Million |
Children Services | £10.5 Million |
Adult Services | £51 Million |
Policy and Performance | £2.9 Million |
Highways and Environmental Services | £27.3 Million |
Economy amd Regeneration | £9 Million |
Customer Contact | £6.6 Million |
Legal and Governance | £1.5 Million |
Leadership Group | £1 Million |
Total: £10.9 Million
Staff
Staff Costs £97.4 MillionWage variances | |
---|---|
Number of employees whose remuneration is over £60,000 per annum | 19 |
Median remuneration | £20,751 |
Highest paid Director | £114,711 |
Ratio between the Council’s highest paid employee and the median position | 5.5:1 |
Termination | |
---|---|
Termination - number | 64 |
Termination - value | 953,000 |
What they own
£449.6 MillionTotal Assets | £449.6 Million |
---|---|
Property, Plant and Equipment | £381.1 Million |
Investment Property | £17.6 Million |
Short Term Investments | £6 Million |
Cash and Cash Equivalents | £15.7 Million |
Heritage Assets | £3.1 Million |
Other Assets | £1.3 Million |
Property, Plant and Equipment Breakdown
What they owe
£307.7 MillionBorrowing - long term
£116.9 Million
Borrowing - short term
£6.3 Million