House of Commons Hansard Written Answers for 11 Mar 1997 (pt 16)

Local Government Finance

Mr. Llwyd: To ask the Secretary of State for Wales what were for (a) each unitary authority and (b) Wales as a whole for each year since 1992 in constant 1997 prices (i) total actual spending, (ii) the amount and percentage of total spending accounted for by (1) central Government funding and (2) local taxation and (iii) any other source

11 Mar 1997 : Column: 176

of revenue; and if he will estimate the figures for the current unitary authority areas where boundaries have changed since 1992. [19860]

Mr. Gwilym Jones: The available information is given in the following tables. There are no estimates for the financing of spending in the current unitary authority areas prior to 1996-97.

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Local authority revenue expenditure at constant 1996-97 prices(11)

Funded by Total spending

Total revenue expenditure Central government(12) Local taxation(13) Other(14) Central government(12) Local taxation(13) Other(14)

£ million £ million £ million £ million Per cent. Per cent. Per cent.

1992-93 2,923 2,683 253 -13 92 9 0

1993-94 2,810 2,567 291 -49 91 10 -2

1994-95 2,896 2,604 310 -17 90 11 -1

1995-96(15) 3,026 2,587 340 99 85 11 3

1996-97(15) 3,038 2,595 379 64 85 12 2

Local authority revenue expenditure 1996-97

Blaenau Gwent 72.9 65.4 5.6 1.9 90 8 3

Bridgend 117.1 99.4 17.7 0.0 85 15 0

Caerphilly 155.3 137.3 16.7 1.3 88 11 1

Cardiff 270.7 230.4 33.2 7.1 85 12 3

Carmarthenshire 163.4 138.4 24.6 0.3 85 15 0

Ceredigion 68.1 58.0 9.8 0.3 85 14 0

Conwy 95.1 80.4 12.2 2.5 85 13 3

Denbighshire 86.3 74.2 11.6 0.5 86 13 1

Flintshire 122.0 102.4 19.6 0.0 84 16 0

Gwynedd 118.4 99.0 15.5 3.9 84 13 3

Isle of Anglesey 64.3 55.6 7.4 1.3 86 12 2

Methyr Tydfil 60.2 54.4 5.9 0.0 90 10 0

Monmouthshire 67.0 54.9 11.0 1.1 82 16 2

Neath Port Talbot 152.6 118.1 17.8 16.7 77 12 11

Newport 132.1 107.7 12.2 12.2 82 9 9

Pembrokeshire 104.7 91.4 13.2 0.0 87 13 0

Powys 121.7 104.8 15.6 1.3 86 13 1

Rhondda, Cynon, Taff 232.7 206.9 23.0 2.7 89 10 1

Swansea 210.5 180.0 24.0 6.5 85 11 3

Torfaen 82.7 74.8 7.9 0.0 90 10 0

The Vale of Glamorgan 102.1 84.2 15.4 2.6 82 15 3

Wrexham 107.0 90.3 14.4 2.3 84 13 2

All authorities(16) 2,706.7 2,307.9 334.3 64.5 85 12 2

		Funded by	Total spending
	Total revenue expenditure	Central government(12)	Local taxation(13)	Other(14)	Central government(12)	Local taxation(13)	Other(14)
	£ million	£ million	£ million	£ million	Per cent.	Per cent.	Per cent.
1992-93	2,923	2,683	253	-13	92	9	0
1993-94	2,810	2,567	291	-49	91	10	-2
1994-95	2,896	2,604	310	-17	90	11	-1
1995-96(15)	3,026	2,587	340	99	85	11	3
1996-97(15)	3,038	2,595	379	64	85	12	2

Local authority revenue expenditure 1996-97
Blaenau Gwent	72.9	65.4	5.6	1.9	90	8	3
Bridgend	117.1	99.4	17.7	0.0	85	15	0
Caerphilly	155.3	137.3	16.7	1.3	88	11	1
Cardiff	270.7	230.4	33.2	7.1	85	12	3
Carmarthenshire	163.4	138.4	24.6	0.3	85	15	0
Ceredigion	68.1	58.0	9.8	0.3	85	14	0
Conwy	95.1	80.4	12.2	2.5	85	13	3
Denbighshire	86.3	74.2	11.6	0.5	86	13	1
Flintshire	122.0	102.4	19.6	0.0	84	16	0
Gwynedd	118.4	99.0	15.5	3.9	84	13	3
Isle of Anglesey	64.3	55.6	7.4	1.3	86	12	2
Methyr Tydfil	60.2	54.4	5.9	0.0	90	10	0
Monmouthshire	67.0	54.9	11.0	1.1	82	16	2
Neath Port Talbot	152.6	118.1	17.8	16.7	77	12	11
Newport	132.1	107.7	12.2	12.2	82	9	9
Pembrokeshire	104.7	91.4	13.2	0.0	87	13	0
Powys	121.7	104.8	15.6	1.3	86	13	1
Rhondda, Cynon, Taff	232.7	206.9	23.0	2.7	89	10	1
Swansea	210.5	180.0	24.0	6.5	85	11	3
Torfaen	82.7	74.8	7.9	0.0	90	10	0
The Vale of Glamorgan	102.1	84.2	15.4	2.6	82	15	3
Wrexham	107.0	90.3	14.4	2.3	84	13	2

All authorities(16)	2,706.7	2,307.9	334.3	64.5	85	12	2

(11) Includes police authorities.

(12) Includes re-distributed non-domestic rates and council tax reduction scheme grant.

(13) Net of council tax benefit grant, which is included under central government funding.

(14) Includes use of reserves and other adjustments.

(15) Budgets

(16) Differs from the total for Wales due to police authorities not being included.

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Public Bodies (Expenditure)

Mr. Win Griffiths: To ask the Secretary of State for Wales (1) what were the total costs for each of the last three years for which figures are available of the advisory bodies listed in "Public Bodies 1996", separately identifying (a) the remuneration costs of members and (b) the administration costs; and what was the total expenditure of each body; [19667]

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identifying for each (a) the remuneration costs of members and (b) the administration costs; and what was the total expenditure of each body. [19670]

Mr. Gwilym Jones: "Public Bodies" is an annual publication. Information for the last three years is contained in "Public Bodies" 1994, 1995 and 1996, copies of which are available in the Library of the House.

Mr. Griffiths: To ask the Secretary of State for Wales what were the total costs for each of the last three years for which figures are available of the health authorities in Wales listed in "Public Bodies 1996", separately identifying (a) the remuneration costs of members and (b) the administration costs; and what was the total expenditure of each authority. [19668]

Mr. Jones: The information is in the following table.

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£ thousand

1993-94 1994-95 1995-96

Remuneration costs of members Administration costs Total expenditure Remuneration costs of members Administration costs Total expenditure Remuneration costs of members Administration costs Total expenditure

Health Authorities

Clwyd 280 1,450 169,827 273 1,079 179,100 369 846 190,535

Dyfed 198 2,486 110,845 204 889 107,174 444 741 161,649

Gwent 280 3,199 192,974 287 583 200,440 298 745 205,647

Gwynedd 340 8,556 116,184 272 514 118,890 429 414 119,769

Mid Glamorgan 277 11,046 249,251 288 6,522 258,110 246 6,268 272,643

Pembrokeshire 105 53 49,372 105 12 50,482 0 0 0

Powys 273 311 61,583 249 319 59,732 460 239 60,723

South Glamorgan 228 16,454 233,866 210 15,942 239,270 514 1,160 228,302

West Glamorgan 333 8,991 155,334 315 5,952 157,602 345 5,225 179,995

Total 2,314 52,546 1,339,236 2,203 31,812 1,370,800 3,105 15,638 1,419,263

Family health services authorities

Clwyd 148 739 75,180 109 806 80,681 172 707 87,011

Dyfed 106 723 59,734 109 793 72,073 276 631 80,924

Gwent 87 917 77,363 89 1,136 82,636 125 1,106 93,288

Gwynedd 99 584 39,560 102 597 46,876 106 559 51,539

Mid Glamorgan 103 1,010 87,324 97 1,031 94,420 339 981 102,768

Powys 96 362 24,581 93 340 27,614 90 325 33,302

South Glamorgan 106 992 62,988 104 954 72,886 191 900 82,636

West Glamorgan 93 638 70,741 91 686 75,586 108 671 82,384

Total 838 5,965 497,471 794 6,343 552,772 1,407 5,880 613,852

									£ thousand
	1993-94	1994-95	1995-96
	Remuneration costs of members	Administration costs	Total expenditure	Remuneration costs of members	Administration costs	Total expenditure	Remuneration costs of members	Administration costs	Total expenditure
Health Authorities
Clwyd	280	1,450	169,827	273	1,079	179,100	369	846	190,535
Dyfed	198	2,486	110,845	204	889	107,174	444	741	161,649
Gwent	280	3,199	192,974	287	583	200,440	298	745	205,647
Gwynedd	340	8,556	116,184	272	514	118,890	429	414	119,769
Mid Glamorgan	277	11,046	249,251	288	6,522	258,110	246	6,268	272,643
Pembrokeshire	105	53	49,372	105	12	50,482	0	0	0
Powys	273	311	61,583	249	319	59,732	460	239	60,723
South Glamorgan	228	16,454	233,866	210	15,942	239,270	514	1,160	228,302
West Glamorgan	333	8,991	155,334	315	5,952	157,602	345	5,225	179,995

Total	2,314	52,546	1,339,236	2,203	31,812	1,370,800	3,105	15,638	1,419,263

Family health services authorities
Clwyd	148	739	75,180	109	806	80,681	172	707	87,011
Dyfed	106	723	59,734	109	793	72,073	276	631	80,924
Gwent	87	917	77,363	89	1,136	82,636	125	1,106	93,288
Gwynedd	99	584	39,560	102	597	46,876	106	559	51,539
Mid Glamorgan	103	1,010	87,324	97	1,031	94,420	339	981	102,768
Powys	96	362	24,581	93	340	27,614	90	325	33,302
South Glamorgan	106	992	62,988	104	954	72,886	191	900	82,636
West Glamorgan	93	638	70,741	91	686	75,586	108	671	82,384

Total	838	5,965	497,471	794	6,343	552,772	1,407	5,880	613,852

Sources:

Financial returns and annual accounts of health authorities and family health services authorities.

11 Mar 1997 : Column: 177

Mr. Griffiths: To ask the Secretary of State for Wales what were the total costs for each of the last three years for which figures are available of the NHS trusts referred to in "Public Bodies 1996", separately

11 Mar 1997 : Column: 178

identifying (a) the remuneration costs of members and (b) the administration costs; and what was the total expenditure of each trust. [19669]

Mr. Jones: The information is in the following table.

£ thousand

1995-96 1994-95 1993-94

Remuneration costs of members Administration costs Total operating expenses Remuneration costs of members Administration costs Total operating expenses Remuneration costs of members Administration costs Total operating expenses

Bridgend and District NHS Trust 351 3,572 66,199 351 3,298 61,299 330 3,251 58,385

Cardiff Community NHS Trust 364 3,895 55,043 -- -- -- -- -- --

Carmarthen and District NHS Trust 284 2,687 38,974 292 2,391 36,834 285 2,325 35,410

Ceredigion and Mid Wales NHS Trust 266 1,346 23,514 246 1,224 22,724 250 1,204 21,936

Clwydian Community Care NHS Trust 340 3,629 62,757 371 3,521 62,150 291 3,421 59,030

Derwen NHS Trust 281 1,219 22,399 297 1,357 22,102 -- -- --

East Glamorgan NHS Trust 272 2,953 48,610 284 2,657 45,245 -- -- --

Glan Glwyd NHS Trust 289 3,472 60,159 278 3,254 55,323 269 3,237 53,291

Glan Hafren NHS Trust 402 5,801 91,306 367 5,512 88,524 340 5,223 85,567

Gwent Community NHS Trust 369 3,454 59,345 327 3,452 55,815 301 3,149 54,608

Gwynedd Community NHS Trust 258 2,832 48,198 227 2,555 45,625 -- -- --

Gwynedd Hospitals NHS Trust 408 3,969 58,075 287 3,949 56,475 -- -- --

Llandough Hospital NHS Trust 358 3,858 56,685 355 3,366 48,100 350 3,233 43,509

Llanelli Dinefwr NHS Trust 333 1,478 30,451 308 1,489 29,339 281 1,576 28,449

Mid Glamorgan Ambulance NHS Trust 279 185 8,199 233 188 7,562 -- -- --

Morriston Hospital NHS Trust 352 3,851 69,364 295 3,160 57,660 -- -- --

Nevill Hall NHS Trust 335 2,253 41,405 289 2,120 38,616 -- -- --

North Wales Ambulance NHS Trust 223 438 12,689 225 332 11,904 -- -- --

Pembrokeshire NHS Trust 358 3,202 41,199 363 3,037 39,874 373 3,346 39,487

Powys Healthcare NHS Trust 343 2,437 41,728 317 2,364 40,133 312 2,397 39,679

Rhondda Healthcare NHS Trust 274 2,021 30,133 291 2,132 27,900 -- -- --

South East Wales Ambulance NHS Trust 280 491 18,408 211 345 17,241 240 276 15,774

Swansea NHS Trust 353 2,911 55,902 331 2,743 51,239 305 2,653 49,175

University Dental Hospital of Wales NHS Trust 167 574 7,938 -- -- -- -- -- --

University Hospital of Wales NHS Trust 378 14,845 162,654 -- -- -- -- -- --

Velindre Hospital NHS Trust 252 916 13,004 218 554 9,850 -- -- --

West Wales Ambulance NHS Trust 166 792 10,582 -- -- -- -- -- --

Wrexham Maelor NHS Trust 353 2,751 54,222 339 2,594 49,916 327 2,481 46,215

Total 8,688 81,832 1,289,142 7,102 57,594 981,450 4,254 37,772 630,515

	£ thousand
	1995-96	1994-95	1993-94
	Remuneration costs of members	Administration costs	Total operating expenses	Remuneration costs of members	Administration costs	Total operating expenses	Remuneration costs of members	Administration costs	Total operating expenses
Bridgend and District NHS Trust	351	3,572	66,199	351	3,298	61,299	330	3,251	58,385
Cardiff Community NHS Trust	364	3,895	55,043	--	--	--	--	--	--
Carmarthen and District NHS Trust	284	2,687	38,974	292	2,391	36,834	285	2,325	35,410
Ceredigion and Mid Wales NHS Trust	266	1,346	23,514	246	1,224	22,724	250	1,204	21,936
Clwydian Community Care NHS Trust	340	3,629	62,757	371	3,521	62,150	291	3,421	59,030
Derwen NHS Trust	281	1,219	22,399	297	1,357	22,102	--	--	--
East Glamorgan NHS Trust	272	2,953	48,610	284	2,657	45,245	--	--	--
Glan Glwyd NHS Trust	289	3,472	60,159	278	3,254	55,323	269	3,237	53,291
Glan Hafren NHS Trust	402	5,801	91,306	367	5,512	88,524	340	5,223	85,567
Gwent Community NHS Trust	369	3,454	59,345	327	3,452	55,815	301	3,149	54,608
Gwynedd Community NHS Trust	258	2,832	48,198	227	2,555	45,625	--	--	--
Gwynedd Hospitals NHS Trust	408	3,969	58,075	287	3,949	56,475	--	--	--
Llandough Hospital NHS Trust	358	3,858	56,685	355	3,366	48,100	350	3,233	43,509
Llanelli Dinefwr NHS Trust	333	1,478	30,451	308	1,489	29,339	281	1,576	28,449
Mid Glamorgan Ambulance NHS Trust	279	185	8,199	233	188	7,562	--	--	--
Morriston Hospital NHS Trust	352	3,851	69,364	295	3,160	57,660	--	--	--
Nevill Hall NHS Trust	335	2,253	41,405	289	2,120	38,616	--	--	--
North Wales Ambulance NHS Trust	223	438	12,689	225	332	11,904	--	--	--
Pembrokeshire NHS Trust	358	3,202	41,199	363	3,037	39,874	373	3,346	39,487
Powys Healthcare NHS Trust	343	2,437	41,728	317	2,364	40,133	312	2,397	39,679
Rhondda Healthcare NHS Trust	274	2,021	30,133	291	2,132	27,900	--	--	--
South East Wales Ambulance NHS Trust	280	491	18,408	211	345	17,241	240	276	15,774
Swansea NHS Trust	353	2,911	55,902	331	2,743	51,239	305	2,653	49,175
University Dental Hospital of Wales NHS Trust	167	574	7,938	--	--	--	--	--	--
University Hospital of Wales NHS Trust	378	14,845	162,654	--	--	--	--	--	--
Velindre Hospital NHS Trust	252	916	13,004	218	554	9,850	--	--	--
West Wales Ambulance NHS Trust	166	792	10,582	--	--	--	--	--	--
Wrexham Maelor NHS Trust	353	2,751	54,222	339	2,594	49,916	327	2,481	46,215

Total	8,688	81,832	1,289,142	7,102	57,594	981,450	4,254	37,772	630,515

Notes:

1. Cardiff Community, University Dental Hospital of Wales, University Hospital of Wales and West Wales Ambulance NHS Trusts were not operational in 1994-95.

2. The trusts in note 1 plus Derwen, East Glamorgan, Gwynedd Community, Gwynedd Hospitals, Mid Glamorgan Ambulance, Morriston Hospital, Nevill Hall, North Wales Ambulance, Rhondda Healthcare and Velindre Hospital were not operational in 1993-94.

Sources:

Financial Returns and Annual acconts of NHS Trusts.

11 Mar 1997 : Column: 181

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