Pembrokeshire County Council
Pembrokeshire County Council2019-20
The Auditor General for Wales' opinion is that the financial statements give a TRUE and FAIR view of the Council's finances
Audit findings provided assurance on
Total income
£410.7 Million
- Council tax incom £8.0 Million
- Revenue Support Grant and Non-Domestic Rates £0.7 Million
- Other income (including all other lines from the table above apart from CT, NNDR, RSG) £4.1 Million
Council tax income has increased by 11.3% compared to last year
Revenue Support Grant and Non-Domestic Rates have increased by 0.4% compared to last year
and Other income has decreased by 1.2% compared to last year
Total expenditure
£444.1 Million
What they own
£806.7 Million
| Total 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 |
What they owe
£507.6 Million
| Total Liabilities | £507.6 Million |
| Borrowing | £214.7 Million |
| Creditors | £23.3 Million |
| Pension Fund Liability | £251.2 Million |
| Other Liabilities | £18.4 Million |
Borrowing - long term £205.00 Million
Borrowing - short term £9.70 Million
Staff Costs
Highlights
The Council is also responsible for the preparation of the annual accounts for Education Through Regional Working (ERW) which received a clean audit opinio
The Council spent £36.5m acquiring new property, plant and equipment and maintaining and enhancing existing asset
The Auditor General's opinion drew attention to potential uncertainty in the valuation of property, plant and euqipment assets and also property assets which are part of the pension fund liability balance due to the COVID19 pandemic
The Council undertook £10m of long term borrowing from the Public Works Loan Board during 2019-20, to fund capital expenditure schemes
- Aneurin Bevan
- Betsi Cadwaladr
- Cardiff and Vale
- Cwn Taf Morgannwg
- Hywel Dda
- Powys
- Swansea Bay
- Public Health Wales
- Velindre
- Welsh Ambulance Services
- Health Education and Improvement Wales
Healthcare services that you can find in your community, outside of hospital
Healthcare services that are provided by other organisations, not NHS Wales
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This relates to expenditure on
- Healthcare services that are provided in hospital
- A wide range of community services, such as district nursing and palliative care, and health promotion services such as school nursing and health visiting
This relates to expenditure incurred by Health Education and Improvement Wales, who have a leading role in the education, training, development and shaping of the healthcare workforce in Wales
The Welsh Government will reimburse NHS Wales for any medical negligence claims that are more than £25,000
the highest level of escalation that happens where there are concerns that the NHS body needs external support to respond to the serious concerns identified
this is a formal instruction from Welsh Ministers telling the Permanent Secretary to proceed with a spending proposal
this is a cost that may occur depending on what happens in the future, but the amount cannot be determined at this time
staff costs include salary and wages of £3.3 billion, pension costs of £0.6 billion and social security costs of £0.3 billion
Health Boards and NHS Trusts are required to breakeven over a three-year rolling period. The Special Health Authority is required to breakeven each year
Cardiff and Vale achieved breakeven for the year, but a cumulative three-year deficit means it failed its target