Summary - National Assembly for Wales

6. Local Government and Communities (LGC)
Table 12 provides information on the overall allocations within the LGC MEG at
the SPA level, and shows changes from 2011-12 to 2012-13 and the overall
change for the budget period (2011-12 to 2014-15), in both cash and real terms..
The LGC MEG accounts for around 34.6% of the Welsh Government’s total DEL
allocation in 2012-13.
There has been no change in the LGC MEG since the draft budget
proposals.
Total DEL in the LGC MEG shows:
� 2011-12 baseline to 2012-13: decrease of £10.8 million or 0.2% in cash
terms. In real terms this represents a reduction of £135.3 million or 2.6%.
� Over the budget period (2011-12 to 2014-15): increase of £38.9 million, or
0.8% in cash terms, representing a reduction of £347.7 million, or 6.8% in
real terms.
Revenue DEL in the LGC MEG shows:
� 2011-12 baseline to 2012-13: increase of £8.7 million or 0.2% in cash
terms. In real terms this represents a reduction of £109.4 million or 2.3%.
� Over the budget period (2011-12 to 2014-15): increase of £86.8 million, or
1.8% in cash terms, representing a reduction of £282.3 million, or 5.8% in
real terms.
Capital DEL in the LGC MEG shows:
� 2011-12 baseline to 2012-13: decrease of £19.5 million or 6.9% in cash
terms. In real terms this represents a reduction of £25.9 million or 9.2%.
� Over the budget period (2011-12 to 2014-15): decrease of £47.9 million, or
17.0% in cash terms, representing a reduction of £65.4 million, or 23.3% in
real terms.
AME in the LGC MEG shows:
� 2011-12 baseline to 2012-13: increase of £26.6 million or 70.5% in cash
terms. In real terms this represents an increase of £25.0 million or 66.3%.
� Over the budget period (2011-12 to 2014-15): increase of £15.5 million, or
41.1% in cash terms, representing an increase of £11.5 million, or 30.6% in
real terms.
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