Welsh Assembly Government | Local Government Finance

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Local Government Finance

Where forms are given in Adobe Acrobat format, these are example forms only and not to be used for supplying data. The actual forms to be used are available in electronic format, individually for each local authority because they include some specific data that is known from other sources.

To obtain a copy of the relevant electronic form for a specific local authority, please send an e-mail to the following address lgfs.transfer@wales.gsi.gov.uk, telephone on (029) 2082 3404 or (029) 2082 5673, or fax on (029) 2082 5350.

Some of the Excel spreadsheets below contain macros. If you are unable to download files with macros, please contact us using the details above, and we will supply the files that you require by e-mail or disk.

Capital

PBF - Prudential Borrowing Forecast 2008-09

Notes for Guidance (PDF 69kB)
Letter (PDF 77kB)

CAPFOR - Forecast

Capital Forecast Form (MS Excel 233kB)
Notes for Guidance (PDF 90kB)
Covering Letter (PDF 67kB)

COR - Outturn

Capital Outturn Form (MS Excel 423kB)
Notes for Guidance (PDF 168kB)
Covering Letter (PDF 89kB)

Revenue

BR - Budget Requirements

BR1 Budget Requirement Form for Unitary Authorities (MS Excel 408kB)
Notes for Guidance (PDF 26kB)

BR2 Budget Requirement Form for Police Authorities (MS Excel 475kB)
Notes for Guidance (PDF 19kB)

RA - Budgets

Budget Form (MS Excel 586kB)
Notes for Guidance - RA Budget (PDF 234kB)
Notes for Guidance - RA Grant (PDF 118kB)
Notes for Guidance - RA Education (PDF 131kB)
Covering Letter (PDF 96kB)

Discussion Forum for Revenue Account (RA) Form and Notes for Guidance (PDF 39kB)

RO - Outturn

Revenue Outturn Form (MS Excel 1.4mB)
Notes for Guidance
RO1 - Education (PDF 165kB)
RO2 - Transport (PDF 121kB)
RO3 - Social Services (PDF 160kB)
RO4 to RO9 Other Services (Unitary Authorities) (PDF 173kB)
ROP, ROF and RON - Other Services (Police, Fire and National Park Authorities) (PDF 151kB)
Revenue Summary (PDF 120kB)
Revenue Grants (PDF 104kB)
Covering Letter (PDF 129kB)

CTC - Council Tax Collection

Council Tax Collection Form (MS Excel 220kB)
Notes for Guidance (PDF 68kB)
Covering Letter (PDF 54kB)

CT1 - Council Tax Dwellings

Council Tax Dwellings Form (MS Excel 418kB)
Notes for Guidance (PDF 50kB)
Covering Letter (PDF 37kB)

NNDR - National Non-Domestic Rates

NDR1 - Provisional Contributions Return

Provisional Contributions Return (MS Excel 206kB)
Supplementary Information on Business Reliefs Return (MS Excel 185kB)
Notes for Guidance (PDF 36kB)
Covering Letter (PDF 34kB)

NNDR2 - Downward Recalculation Form

Supplementary Documentation and Validation Checks (PDF 125kB)

NNDR3 - Final Contributions Return

Final Contributions Return (MS Excel 374kB)
Notes for Guidance (PDF 42kB)
Covering Letter (PDF 48kB)

Revenue Settlements

Non-PWLB - Local Authority Long Term Debt

Long Term Debt (MS Excel 29kB)
Covering Letter (PDF 29kB)

Section 52 (Education) Budgets

Section 52 Form (PDF 58kB)
Guidance Notes (PDF 62kB)
Covering Letter (PDF 107kB)

Section 52 (Education) Outturn

Section 52 Form (PDF 203kB)
Guidance Notes (PDF 75kB)
Covering Letter (PDF 104kB)