<p>Constructing Excellence in Wales <strong>/ / / Capital Programme – 2016/17-2019/20 </strong></p><p><strong>Constructing Excellence in Wales </strong></p><p><strong>Welsh Local Authorities CAPITAL PROGRAMME:&nbsp;2016/17 – 2019/20 </strong></p><p><strong>MARCH 2017 </strong></p><p>Constructing Excellence in Wales <strong>/ / / Capital Programme – 2016/17-2019/20 </strong></p><p><strong>Contents </strong></p><p><strong>Introduction Overview </strong></p><p><strong>Page No. </strong></p><p><strong>2</strong></p><ul style="display: flex;"><li style="flex:1"><strong>Annual Summary </strong></li><li style="flex:1"><strong>3</strong></li></ul><p></p><ul style="display: flex;"><li style="flex:1"><strong>Sector Summary </strong></li><li style="flex:1"><strong>3</strong></li></ul><p><strong>Regional Sector Summary Local Authority Summary </strong><br><strong>3-4 5</strong></p><ul style="display: flex;"><li style="flex:1"><strong>Sector/Local Authority Annual Summary </strong></li><li style="flex:1"><strong>6-9 </strong></li></ul><p></p><p>2016/17, 2017/18, 2018/19, 2019/20 </p><p><strong>Regional Capital Programmes </strong></p><p></p><ul style="display: flex;"><li style="flex:1"><strong>North Wales </strong></li><li style="flex:1"><strong>10-22 </strong></li></ul><p><strong>23-27 28-46 </strong></p><p>Anglesey, Conwy, Denbighshire, Flintshire, Gwynedd, Wrexham </p><p><strong>Mid Wales </strong></p><p>Ceredigion, Powys </p><p><strong>South East Wales </strong></p><p>Blaenau Gwent, Bridgend, Caerphilly, Cardiff, Merthyr Tydfil, Monmouthshire, Newport, Rhondda Cynon Taf, Torfaen, Vale of Glamorgan </p><p></p><ul style="display: flex;"><li style="flex:1"><strong>South West Wales </strong></li><li style="flex:1"><strong>47-56 </strong></li></ul><p></p><p>Carmarthen, Neath Port Talbot, Pembrokeshire, Swansea </p><p><strong>Introduction </strong></p><p><strong>This forward programme provides visibility to £3.5bn of local authority capital investment in Wales over the four years to 2019/20. </strong></p><p>The importance of the visibility of the forward pipeline of work was emphasised in </p><p>the CEW ‘No Turning Back’ report in 2010 and in its 2015 review. Much has been achieved since </p><p>the CEW pilot exercise began in autumn 2011, with regular updates now produced of :- </p><p></p><p>the Wales Infrastructure Investment Plan (WIIP) pipeline (WG) </p><p>the Welsh local authorities’ 4-year capital programme (CEW) </p><p></p><p></p><p>a sector-based programme for the WIIP local authority projects (CEW) </p><p>a Wales extract of the UK pipeline ( non-devolved ) (CEW) </p><p>We continue to liaise with industry representatives as to how to improve the visibility of the future pipeline of work. The responses from the industry have overwhelmingly supported the continuation and development of the programme. Furthermore, the CITB inform us that the Construction Skills Network welcomes any improvement in the visibility of the forward programme; it assists in developing its forecasts of employment requirements within the industry for a range of occupational groups. </p><p>This current booklet, based on data collected in January, sets out a four year ‘sectoral’ programme to 2019/20. The data is provided from each local authority’s approved forward </p><p>capital programme and includes all projects and programmes from all funding sources. Each project has then been coded to one of the ten CEW sectors for aggregation. Alongside this </p><p>‘Microsoft Word’ booklet we have also provided the data in an ‘Excel’ spreadsheet, which </p><p>includes postcode location data for many of the projects. Further copies of this booklet, together with the data in Excel format and other CEW-produced forward programmes are available on the CEW Website*. </p><p><a href="/goto?url=http://www.cewales.org.uk/about-us/publications/construction-procurement-task-group/" target="_blank">http://www.cewales.org.uk/about-us/publications/construction-procurement-task-group/</a><a href="/goto?url=http://www.cewales.org.uk/about-us/publications/construction-procurement-task-group/" target="_blank">*. </a></p><p>These pipelines, together with the WIIP pipeline itself <a href="/goto?url=http://gov.wales/funding/wiipindex/" target="_blank">(</a><a href="/goto?url=http://gov.wales/funding/wiipindex/" target="_blank">http://gov.wales/funding/wiipindex/</a><a href="/goto?url=http://gov.wales/funding/wiipindex/" target="_blank">) </a>provide significantly enhanced visibility of the forward programme in Wales. </p><p>CEW will continue to work closely with Welsh Government and industry representatives to further enhance the visibility of the pipeline during the coming year. CEW welcomes any feedback on this forward programme or any other aspects of the visibility of the construction pipeline. </p><p>2</p><p><strong>Annual Summary </strong></p><p></p><ul style="display: flex;"><li style="flex:1"><strong>2016/17 </strong></li><li style="flex:1"><strong>2017/18 2018/19 </strong></li><li style="flex:1"><strong>2019/20 </strong></li><li style="flex:1"><strong>Total </strong></li></ul><p></p><p>£’000 </p><p><strong>North Wales Mid Wales </strong></p><p>334,644 <br>68,123 <br>235,402 <br>91,301 <br>149,475 <br>86,137 <br>103,151 <br>64,884 </p><p>822,672 310,445 </p><p><strong>South-East Wales South-West Wales </strong></p><p><strong>Total </strong></p><p>505,319 285,960 </p><p>1,194,046 </p><p>468,577 285,595 </p><p>1,080,875 </p><p>316,228 172,944 </p><p>724,784 </p><p>164,381 114,815 </p><p>447,231 </p><p>1,454,505 <br>859,314 </p><p><strong>3,446,396 </strong></p><p><strong>Sector Summary </strong></p><p></p><ul style="display: flex;"><li style="flex:1"><strong>2016/17 </strong></li><li style="flex:1"><strong>2017/18 2018/19 </strong></li><li style="flex:1"><strong>2019/20 </strong></li><li style="flex:1"><strong>Total </strong></li></ul><p></p><p>£’000 </p><p><strong>Education </strong></p><p>372,122 <br>35,332 <br>134,163 361,312 <br>30,870 35,998 64,592 <br>110,127 <br>15,165 34,365 <br>404,891 <br>21,979 91,306 <br>334,926 <br>28,825 23,181 41,597 79,234 19,475 35,462 <br>248,990 <br>7,689 <br>148,472 <br>1,310 <br>45,300 <br>178,221 <br>862 </p><p>1,174,475 <br>66,310 </p><p><strong>Environment Highways/Transport Housing Parks/Leisure Plant/Vehicles Property/Buildings Regeneration Social Care </strong></p><p>63,671 <br>260,167 <br>12,063 18,046 24,384 47,302 16,898 25,574 </p><p>334,440 <br>1,134,626 <br>72,620 </p><p>8291 </p><p>85,516 </p><p>16,755 17,396 <br>7,745 <br>22,879 </p><p><strong>447,231 </strong></p><p>147,328 254,059 <br>59,283 </p><p><strong>Other </strong></p><p><strong>Total </strong></p><p>118,280 </p><p></p><ul style="display: flex;"><li style="flex:1"><strong>3,446,936 </strong></li><li style="flex:1"><strong>1,194,047 1,080,875 724,784 </strong></li></ul><p></p><p><strong>Regional Sector Summary </strong></p><p></p><ul style="display: flex;"><li style="flex:1"><strong>North Wales </strong></li><li style="flex:1"><strong>2016/17 </strong></li><li style="flex:1"><strong>2017/18 2018/19 </strong></li><li style="flex:1"><strong>2019/20 </strong></li><li style="flex:1"><strong>Total </strong></li></ul><p></p><p>£’000 </p><p><strong>Education </strong></p><p>91,706 15,219 31,886 <br>126,380 <br>6,100 <br>54,825 <br>6,273 <br>17,209 <br>106,284 <br>4,109 <br>45,111 <br>2,016 <br>21,798 48,723 <br>246 <br>5,851 3664 3,367 <br>12,806 <br>5,892 </p><p><strong>149,475 </strong></p><p>26,261 <br>350 <br>11,842 47,413 <br>300 </p><p>217,903 <br>23,858 82,735 <br>328,800 <br>10,755 17,743 32,614 43,507 30,576 34,180 </p><p><strong>822,672 </strong></p><p><strong>Environment Highways/Transport Housing Parks/Leisure Plant/Vehicles Property/Buildings Regeneration Social Care </strong></p><p></p><ul style="display: flex;"><li style="flex:1">6,623 </li><li style="flex:1">4,619 </li><li style="flex:1">650 </li></ul><p>15,620 25,302 <br>3,363 <br>12,445 </p><p><strong>334,644 </strong></p><p>11,855 13,380 <br>7,007 9,841 </p><p><strong>235,402 </strong></p><p>1,475 1,458 7,400 6,002 </p><p><strong>103,151 </strong></p><p><strong>Other </strong></p><p><strong>North Totals </strong></p><p>3</p><p></p><ul style="display: flex;"><li style="flex:1"><strong>Mid Wales </strong></li><li style="flex:1"><strong>2016/17 </strong></li><li style="flex:1"><strong>2017/18 2018/19 </strong></li><li style="flex:1"><strong>2019/20 </strong></li><li style="flex:1"><strong>Total </strong></li></ul><p></p><p>£’000 </p><p><strong>Education </strong></p><p>15,884 <br>2,016 6,763 <br>22,450 <br>6,276 5,360 1,736 1,379 <br>628 <br>28,138 <br>3285 8,300 <br>27,666 <br>4,359 7,563 2943 <br>955 <br>43,335 <br>30 <br>6,990 <br>22,463 <br>382 <br>3244 1330 <br>955 <br>29,465 <br>0<br>6,470 <br>16,097 <br>202 <br>1,532 <br>600 630 <br>116,822 <br>5,331 </p><p><strong>Environment Highways/Transport Housing Parks/Leisure Plant/Vehicles Property/Buildings Regeneration Social Care </strong></p><p>28,523 88,676 11,219 17,699 <br>6,609 3,919 </p><ul style="display: flex;"><li style="flex:1">628 </li><li style="flex:1">0</li><li style="flex:1">0</li><li style="flex:1">0</li></ul><p></p><p><strong>Other </strong></p><p><strong>Mid Wales Total </strong></p><p>5,631 </p><p><strong>68,123 </strong></p><p>8,092 </p><p><strong>91,301 </strong></p><p>7,408 </p><p><strong>86,137 </strong></p><p>9,888 </p><p><strong>64,884 </strong></p><p>31,019 </p><p><strong>310,445 </strong></p><ul style="display: flex;"><li style="flex:1"><strong>South-West Wales </strong></li><li style="flex:1"><strong>2016/17 </strong></li><li style="flex:1"><strong>2017/18 2018/19 </strong></li><li style="flex:1"><strong>2019/20 </strong></li><li style="flex:1"><strong>Total </strong></li></ul><p></p><p>£’000 </p><p><strong>Education </strong></p><p>81,656 <br>4,298 <br>34,549 92,951 <br>7,540 <br>10,553 14,576 30,595 <br>4,325 <br>103,493 <br>4642 <br>22,100 87,555 15,653 <br>4,747 12011 25,082 <br>5,822 <br>34,765 <br>4142 <br>14,946 82,277 <br>9,930 4000 8290 <br>11,551 <br>200 <br>13,788 <br>450 <br>12,305 69,496 <br>130 </p><p>233,702 <br>13,532 83,900 <br>332,279 <br>33,253 20,300 42,167 74,943 10,397 14,841 </p><p><strong>859,314 </strong></p><p><strong>Environment Highways/Transport Housing Parks/Leisure Plant/Vehicles Property/Buildings Regeneration Social Care </strong></p><p>1000 7,290 7,715 <br>50 <br>2,591 </p><p><strong>114,815 </strong></p><p><strong>Other </strong></p><p>4,917 </p><p><strong>285,960 </strong></p><p>4,490 </p><p><strong>285,595 </strong></p><p>2,843 </p><p></p><ul style="display: flex;"><li style="flex:1"><strong>172,944 </strong></li><li style="flex:1"><strong>South-West Wales Total </strong></li></ul><p></p><ul style="display: flex;"><li style="flex:1"><strong>South-East Wales </strong></li><li style="flex:1"><strong>2016/17 </strong></li><li style="flex:1"><strong>2017/18 2018/19 </strong></li><li style="flex:1"><strong>2019/20 </strong></li><li style="flex:1"><strong>Total </strong></li></ul><p></p><p>£’000 </p><p><strong>Education </strong></p><p>182,876 <br>13,799 60,965 <br>119,531 <br>10,954 13,462 32,660 52,851 <br>6,849 <br>218,435 <br>7779 <br>43,697 <br>113,421 <br>4,703 <br>125,779 <br>1501 <br>19,937 <br>106,704 <br>1,504 <br>78,958 <br>510 <br>14,683 45,215 <br>230 <br>3,640 7,390 7,593 <br>295 </p><p>606,048 <br>23,589 </p><p><strong>Environment Highways/Transport Housing Parks/Leisure Plant/Vehicles Property/Buildings Regeneration Social Care </strong></p><p>139,282 384,871 <br>17,391 </p><p></p><ul style="display: flex;"><li style="flex:1">6,252 </li><li style="flex:1">4951 </li></ul><p></p><p>28,305 </p><p>14788 39,817 <br>6,646 <br>11100 31,429 <br>3,892 </p><p>65,938 <br>131,690 <br>17,682 </p><p><strong>Other </strong></p><p><strong>South-East Wales Total </strong></p><p>11,372 </p><p><strong>505,319 </strong></p><p>13,039 </p><p><strong>468,577 </strong></p><p>9,431 </p><p><strong>316,228 </strong></p><p>4,398 </p><p><strong>162,912 </strong></p><p>38,240 </p><p><strong>1453,036 </strong></p><p>4</p><p><strong>Local Authority Summary </strong></p><p></p><ul style="display: flex;"><li style="flex:1"><strong>North Wales </strong></li><li style="flex:1"><strong>2016/17 </strong></li><li style="flex:1"><strong>2017/18 2018/19 </strong></li><li style="flex:1"><strong>2019/20 </strong></li><li style="flex:1"><strong>Total </strong></li></ul><p></p><p>£’000 </p><p><strong>Conwy Denbighshire Flintshire Gwynedd Isle of Anglesey Wrexham </strong></p><p>47,410 53,389 61,240 28,382 52,246 91,977 </p><p>334,644 </p><p>25,583 40,717 47,240 19,486 40,949 61,427 </p><p>235,402 </p><p>4,924 <br>42,950 18,586 <br>3,689 </p><p></p><ul style="display: flex;"><li style="flex:1">0</li><li style="flex:1">77,917 </li></ul><p>163,011 138,280 <br>51,557 <br>25,955 11,214 <br>0</p><p>44794 </p><p>35,002 30,980 </p><p>103151 </p><p>172,991 218,916 </p><p>822,672 </p><p>34,532 </p><p>149,475 </p><p><strong>North Total </strong></p><ul style="display: flex;"><li style="flex:1"><strong>Mid Wales </strong></li><li style="flex:1"><strong>2016/17 </strong></li><li style="flex:1"><strong>2017/18 2018/19 </strong></li><li style="flex:1"><strong>2019/20 </strong></li><li style="flex:1"><strong>Total </strong></li></ul><p></p><p>£’000 </p><p>26,764 41,359 </p><p>68,123 </p><p>13,466 77,835 </p><p>91,301 </p><p>10,841 75,296 </p><p>86,137 </p><p>8658 <br>56,226 </p><p>64884 </p><p><strong>Ceredigion Powys </strong></p><p><strong>Mid Total </strong></p><p>59,729 <br>250,716 </p><p><strong>310,445 </strong></p><p></p><ul style="display: flex;"><li style="flex:1"><strong>South-East Wales </strong></li><li style="flex:1"><strong>2016/17 </strong></li><li style="flex:1"><strong>2017/18 2018/19 </strong></li><li style="flex:1"><strong>2019/20 </strong></li><li style="flex:1"><strong>Total </strong></li></ul><p></p><p>£’000 </p><p><strong>Blaenau Gwent Bridgend Caerphilly </strong></p><p>10,908 34,467 55,690 98,014 10,421 47,957 36,638 <br>116,164 <br>27,709 67,351 </p><p><strong>505,319 </strong></p><p>10,467 54,166 50,870 <br>136,859 <br>7,541 <br>42,373 29,013 68,842 15,612 52,834 </p><p><strong>468,577 </strong></p><p>3,043 <br>10,129 52,062 <br>113,670 <br>8,273 <br>15,401 13,426 37,358 40,635 22,231 </p><p><strong>316,228 </strong></p><p>2880 7513 <br>0<br>27,298 <br>106,275 158,622 442,161 <br>26,235 </p><p><strong>Cardiff </strong></p><p>94,278 <br>0</p><p><strong>Merthyr Tydfil Monmouthshire Newport Rhondda Cynon Taf Torfaen </strong></p><p>7641 5995 <br>0<br>113,372 <br>85,072 <br>222,364 </p><ul style="display: flex;"><li style="flex:1">98,091 </li><li style="flex:1">14,135 </li></ul><p>31,939 </p><p><strong>164,381 </strong></p><p><strong>Vale of Glamorgan </strong></p><p><strong>South-East Total </strong></p><p>174,355 </p><p><strong>1454,505 </strong></p><ul style="display: flex;"><li style="flex:1"><strong>South-West Wales </strong></li><li style="flex:1"><strong>2016/17 </strong></li><li style="flex:1"><strong>2017/18 2018/19 </strong></li><li style="flex:1"><strong>2019/20 </strong></li><li style="flex:1"><strong>Total </strong></li></ul><p></p><p>£’000 </p><p><strong>Carmarthenshire Neath Port Talbot Pembrokeshire Swansea </strong></p><p>76,641 40,631 56,125 <br>112,563 </p><p><strong>285,960 </strong></p><p>85,751 19,760 85,762 94,322 </p><p><strong>285,595 </strong></p><p>53,304 10,517 35047 </p><p></p><ul style="display: flex;"><li style="flex:1">22,641 </li><li style="flex:1">238,337 </li></ul><p>70,908 </p><p>0</p><p>24,008 68166 <br>200,942 349,127 </p><p><strong>859,314 </strong></p><p>74,076 </p><p></p><ul style="display: flex;"><li style="flex:1"><strong>172,944 </strong></li><li style="flex:1"><strong>South-West Total </strong></li><li style="flex:1"><strong>114,815 </strong></li></ul><p></p><p>5</p><p><strong>Sector/Local Authority 2016/17 </strong></p><p>£’000 </p><p><strong>North Wales </strong></p><p><strong>Social Care </strong></p><ul style="display: flex;"><li style="flex:1"><strong>Education Environment </strong></li><li style="flex:1"><strong>Highways/Transport </strong></li><li style="flex:1"><strong>Housing </strong></li><li style="flex:1"><strong>Other </strong></li><li style="flex:1"><strong>Parks/Leisure </strong></li><li style="flex:1"><strong>Plant/Vehicles </strong></li><li style="flex:1"><strong>Property/B </strong></li><li style="flex:1"><strong>Regeneration </strong></li><li style="flex:1"><strong>Total </strong></li></ul><p></p><p><strong>Conwy </strong></p><p>12,886 20,079 14,992 15,915 12506 15,328 <br>7,004 <br>0<br>3,172 8,816 2565 <br>1,627 14,058 32,821 2,318 <br>4,151 1,884 <br>153 <br>2,688 <br>0<br>2,000 1051 <br>0<br>3,966 2382 3282 3610 1128 1,252 <br>9270 4,811 2700 470 <br>646 308 <br>0</p><p><strong>47,410 53,389 61,240 28,382 52,246 91,977 </strong><br><strong>Denbighshire Flintshire </strong></p><p>4582 593 <br>145 35 </p><p><strong>Gwynedd </strong></p><p></p><ul style="display: flex;"><li style="flex:1">819 </li><li style="flex:1">1,242 </li></ul><p>1535 3480 <br>3,079 <br>493 <br>0<br>301 <br>1,858 <br>250 </p><p><strong>Isle of Anglesey Wrexham </strong></p><p></p><ul style="display: flex;"><li style="flex:1">509 </li><li style="flex:1">10,717 </li></ul><p>5,797 <br>16,580 58,976 <br>609 2622 <br>6311 </p><ul style="display: flex;"><li style="flex:1">1740 </li><li style="flex:1">2,531 </li></ul><p></p><p>Mid Wales </p><p><strong>Ceredigion Powys </strong></p><p>9,606 6278 <br>1,066 <br>950 <br>2,943 3820 </p><ul style="display: flex;"><li style="flex:1">4,310 </li><li style="flex:1">4,114 </li></ul><p>1517 </p><ul style="display: flex;"><li style="flex:1">713 </li><li style="flex:1">899 </li><li style="flex:1">1,636 </li></ul><p>100 <br>849 530 <br>628 <br>0</p><p><strong>26,764 41359 </strong></p><p></p><ul style="display: flex;"><li style="flex:1">18140 </li><li style="flex:1">5563 </li><li style="flex:1">4461 </li></ul><p></p><p>South-East Wales </p><p><strong>Blaenau Gwent </strong></p><p>3,090 6,290 <br>2,000 <br>607 <br>955 <br>3,696 2,368 13,643 2,450 5,393 <br>922 <br>675 <br>4,071 40,791 27,467 <br>850 <br>1171 1,029 <br>480 <br>0<br>2059 394 <br>2,456 <br>270 <br>0<br>0<br>500 1553 <br>0<br>805 <br>9,577 1948 6,290 <br>756 <br>1873 6077 <br>80 <br>339 561 <br>3,450 <br>475 <br>0</p><p><strong>10,908 34,467 55,690 98,014 10,421 47,957 36,638 </strong><br><strong>Bridgend Caerphilly </strong></p><p></p><ul style="display: flex;"><li style="flex:1">3,370 </li><li style="flex:1">1256 </li></ul><p>2341 562 </p><p><strong>Cardiff </strong></p><p>28,109 2,074 <br>1,509 2750 1120 1073 <br>15724 <br>709 </p><p><strong>Merthyr Tydfil Monmouthshire Newport </strong></p><p>0<br>34,555 19,300 </p><ul style="display: flex;"><li style="flex:1">0</li><li style="flex:1">719 </li><li style="flex:1">1,500 </li></ul><p>1,200 <br>3343 1,955 <br>1327 7410 <br>0</p><ul style="display: flex;"><li style="flex:1">1904 </li><li style="flex:1">1,623 </li><li style="flex:1">488 </li><li style="flex:1">763 </li></ul><p></p><p><strong>Rhondda Cynon Taf Torfaen Vale of Glamorgan </strong></p><p>55,685 13,325 17,078 <br>755 800 <br>23,659 3,366 4,513 <br>6,599 3,460 <br>1252 664 <br>4,851 <br>0<br>6,161 <br>0<br>3,844 <br>644 <br>12,606 <br>5450 <br>752 <br>0</p><p><strong>116,164 27,709 67,351 </strong></p><p></p><ul style="display: flex;"><li style="flex:1">3574 </li><li style="flex:1">33,276 </li><li style="flex:1">324 </li><li style="flex:1">436 </li><li style="flex:1">2,548 </li><li style="flex:1">3,498 </li><li style="flex:1">1595 </li><li style="flex:1">509 </li></ul><p></p><p>South-West Wales </p><p><strong>Carmarthenshire Neath Port Talbot </strong></p><p>18,856 17,558 <br>950 <br>0<br>11,962 6,897 <br>16,035 3,920 </p><ul style="display: flex;"><li style="flex:1">875 </li><li style="flex:1">2,936 </li></ul><p>1,022 <br>7,433 1,497 <br>4,964 1,000 <br>11,130 <br>7290 <br>1500 249 </p><p><strong>76,641 40,631 </strong></p><p>1,198 </p><p><strong>Pembrokeshire Swansea </strong></p><p>31,910 13,332 <br>1,239 2,109 </p><ul style="display: flex;"><li style="flex:1">5,281 </li><li style="flex:1">10,041 </li></ul><p>62,955 <br>1,272 1572 <br>1,321 2261 <br>1623 <br>0</p><ul style="display: flex;"><li style="flex:1">436 </li><li style="flex:1">2277 </li></ul><p>9898 <br>725 </p><p><strong>56,125 </strong></p><p></p><ul style="display: flex;"><li style="flex:1">10,409 </li><li style="flex:1">8176 </li><li style="flex:1">1,851 </li></ul><p></p><p><strong>112,563 </strong></p><p></p><ul style="display: flex;"><li style="flex:1">Total </li><li style="flex:1">372,122 </li><li style="flex:1">35,332 </li><li style="flex:1">134,163 </li><li style="flex:1">361,312 </li><li style="flex:1">34,365 </li><li style="flex:1">30,869 </li></ul><p></p><p>6</p><p></p><ul style="display: flex;"><li style="flex:1">35,998 </li><li style="flex:1">64,592 </li><li style="flex:1">110,127 </li><li style="flex:1">15,165 </li></ul><p></p><p><strong>1,194,046 </strong></p><p><strong>Sector/Local Authority 2017/18 </strong></p><p>£’000 </p><p><strong>Social Care </strong></p><ul style="display: flex;"><li style="flex:1"><strong>Education Environment </strong></li><li style="flex:1"><strong>Highways/Transport </strong></li><li style="flex:1"><strong>Housing </strong></li><li style="flex:1"><strong>Other </strong></li><li style="flex:1"><strong>Parks/Leisure </strong></li><li style="flex:1"><strong>Plant/Vehicles </strong></li><li style="flex:1"><strong>Property/B </strong></li><li style="flex:1"><strong>Regeneration </strong></li><li style="flex:1"><strong>Total </strong></li></ul><p></p><p><strong>North Wales </strong></p><p><strong>Conwy </strong></p><p>6,031 19,416 7,375 9,801 7565 <br>4,831 <br>0</p><ul style="display: flex;"><li style="flex:1">0</li><li style="flex:1">0</li><li style="flex:1">5538 </li></ul><p>787 <br>1,981 <br>0<br>2,000 <br>500 <br>0<br>4,707 1700 1570 2853 300 <br>315 100 <br>180 <br>3,117 2145 <br>0</p><p><strong>25,583 40,717 47,240 19,486 40,949 61,427 </strong><br><strong>Denbighshire Flintshire </strong></p><p>3,839 1110 1064 9871 1,325 <br>11,258 32,849 2,000 <br>1000 233 <br>0</p><ul style="display: flex;"><li style="flex:1">250 </li><li style="flex:1">941 </li><li style="flex:1">0</li></ul><p></p>