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

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

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 Million
Wage 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 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
Property, Plant and Equipment Breakdown

What they owe

£507.6 Million

Borrowing - long term

£205.00 Million

Borrowing - short term

£9.70 Million