Capital forecast by authority and service

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Year
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VariableVisibilitySelected valuesAction
Data descriptionShown in table£ thousandValue cannot be changed
YearShown in tableAll 2 valuesChange values
ServiceShown in tableAll 29 valuesChange values
ColumnShown in tableAll 3 valuesChange values
AuthorityShown in tableAll 37 valuesChange values

Table

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Data valuesData descriptionYearServiceColumnAuthority
3,878.000£ thousand2024-25EducationTotal capital expenditureIsle of Anglesey
16,277.000£ thousand2024-25EducationTotal capital expenditureGwynedd
3,118.000£ thousand2024-25EducationTotal capital expenditureConwy
15,123.000£ thousand2024-25EducationTotal capital expenditureDenbighshire
11,583.000£ thousand2024-25EducationTotal capital expenditureFlintshire
4,832.300£ thousand2024-25EducationTotal capital expenditureWrexham
12,612.000£ thousand2024-25EducationTotal capital expenditurePowys
8,780.000£ thousand2024-25EducationTotal capital expenditureCeredigion
23,960.000£ thousand2024-25EducationTotal capital expenditurePembrokeshire
29,493.000£ thousand2024-25EducationTotal capital expenditureCarmarthenshire
2,510.000£ thousand2024-25EducationTotal capital expenditureSwansea
6,756.210£ thousand2024-25EducationTotal capital expenditureNeath Port Talbot
59,264.000£ thousand2024-25EducationTotal capital expenditureBridgend
49,725.000£ thousand2024-25EducationTotal capital expenditureVale of Glamorgan
38,790.000£ thousand2024-25EducationTotal capital expenditureRhondda Cynon Taf
51,656.000£ thousand2024-25EducationTotal capital expenditureMerthyr Tydfil
48,989.000£ thousand2024-25EducationTotal capital expenditureCaerphilly
10,400.000£ thousand2024-25EducationTotal capital expenditureBlaenau Gwent
23,682.000£ thousand2024-25EducationTotal capital expenditureTorfaen
19,916.180£ thousand2024-25EducationTotal capital expenditureMonmouthshire
27,149.000£ thousand2024-25EducationTotal capital expenditureNewport
121,357.000£ thousand2024-25EducationTotal capital expenditureCardiff
589,850.710£ thousand2024-25EducationTotal capital expenditureTotal Unitary Authorities
0.000£ thousand2024-25EducationTotal capital expenditureDyfed Powys Police
0.000£ thousand2024-25EducationTotal capital expenditureGwent Police
Showing 1 to 25 of 2,960 rows
Page 1 of 119

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Next update expected:June 2026

Updates

11th November 2025
17th October 2025
Dataset first published.

Main information

Designation
Accredited official statistics
Data provider
Local Authorities
Data source
Capital forecast (CFR) data collection

Overview

Summary of dataset and variables

Capital spending by local authorities is mainly for buying, constructing or improving physical assets such as buildings (schools, houses, libraries and museums, police and fire stations, courts, etc.) land (for development, roads, playing fields) vehicles, plant and machinery including street lighting, road signs, etc.

Data collection or calculation

The data requested and provided by local authorities, fire, police and national parks are required under legislation.

Statistical quality

The collection is a 100% survey and as such no estimation of the figures is calculated, and hence there is no sampling error.

Published by

Organisation
Welsh Government
Contact email
stats.finance@gov.wales