Report by the Commission on Devolution in Wales »We hope that this Report will give us the foundation for a fundamental reform of the devolution settlement.Learn more »
More Welsh companies winning major public sector contracts, Jane Hutt reveals
More Welsh companies are winning major public sector contracts in Wales thanks to action being taken by the Welsh Government to simplify the procurement process.
- Minister asks farmers to have their say on EIDCymru
- Play to highlight Modern Slavery issues to AMs
Featured Article »Landmark social care Bill completes stage 3 scrutiny
- More Welsh companies winning major public sector contracts, Jane Hutt reveals
In this section
- Business and economy
- Children and young people
- Culture and sport
- Education and skills
- Environment and countryside
- Equality and diversity
- Health and social care
- Consultation on the Statutory Guidance on Securing Sufficient Play Opportunities
- EIDCymru: an electronic movement reporting system for sheep and goats - the identification of sheep and the current slaughter derogation
- Achieving high standards together - a new framework for animal health and welfare in Wales
- Revising the national framework for Continuing NHS Healthcare (CHC)
- Phase 1 - Draft Report: Review of Audit, Inspection and Regulation
- Statutory Guidance to the Independent Remuneration Panel for Wales in relation to the salaries of Local Authority Chief Executives
Featured consultation »A new framework for animal health and welfare in Wales
44 days left
Section highlightThe Housing (Wales) Bill
The Bill will introduce significant improvements across the housing sector to ensure that people have access to a decent, affordable home and better housing-related services.
Legislative programme 2013 - 2014 »
The First Minister detailed the 8 bills in the Welsh Government’s 5-year Legislative Programme that will be brought forward during the 3rd year of the Welsh Assembly.Learn more »
Section highlightProject pipeline update - December 2013
This Wales Infrastructure Investment Plan annex highlights planned investments and potential procurement opportunities.
2nd Supplementary Budget 2013-14 »
The 2nd Supplementary Budget proposes a number of changes to the 1st Supplementary Budget for 2013-14, which was published on 25 June 2013.Learn more »
- Statistics & Research
Upcoming calendar »
See the schedule for all statistics and research releases.View upcoming calendar »
An annual report which includes information by type of service and local authority.
- In 2013-14, total capital forecast expenditure as reported by Welsh local authorities, including police, fire and national park authorities is £1,102 million - this represents a year on year decrease of £111 million or 9% although forecast expenditure still remains higher than in recent years.
- Unitary authorities report a decrease of £121 million or 11% in their capital forecast expenditure to £1,015 million.
- Police report an increase of 9% in their capital forecast expenditure to £63 million, while fire authorities show an increase of £7 million to £22 million over the previous year.
- Education services account for 24% of the total capital forecast expenditure, housing services 20% and roads and transport 15%.
- 52% of the funding for this expenditure is from authorities own internal financing.
- The remaining 48% is in the form of external support, mainly from the Welsh Government in grants and supported borrowing.
- The unsupported borrowing element of internal financing is forecast to increase by £5 million or 2% to £287 million over the previous year.
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