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# A SNAPSHOT OF CEREDIGION SERVICES

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WE OPERATE

LEISURE FACILITIES



£1.2M

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<div style="text-align: center;"><img src="imgs/img_in_image_box_140_989_369_1194.jpg" alt="Image" width="9%" /></div>


INCLUDING

INCLUDING

WELLBEING CENTRE

ATTRACTING

362K

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£5.4M

VISITS IN 2022/23

WE SUPPORT



285

CLIENTS IN HOME CARE WE EMPLOY



3,600 STAFF

2,614 FTE

(FULL-TIME

EQUIVALENT)

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<div style="text-align: center;"><img src="imgs/img_in_image_box_1533_678_1598_759.jpg" alt="Image" width="2%" /></div>


£4M

WE MAINTAIN

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HIGHWAY

OF THE COUNCIL

BUDGET IS PAID

TO MID & WEST

WALES FIRE

AUTHORITY



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£4M

WE PROVIDE SCHOOL TRANSPORT FOR



3,480 ELIGIBLE LEARNERS

## PLANNED CARE

280

£1.5M

CHILDREN RECEIVE CARE AND SUPPORT

141

CHILDREN

LOOKED AFTER



30 CHILDREN ON THE CHILD PROTECTION REGISTER



<div style="text-align: center;"><img src="imgs/img_in_image_box_1471_1324_1851_1468.jpg" alt="Image" width="15%" /></div>


£4.6M

WE SUPPORT 1,567



PEOPLE IN THE COMMUNITY THAT EXPERIENCE MENTAL HEALTH ISSUES

WE ARE

DELIVERING A

COASTAL DEFENCE SCHEME IN ABERAERON

£30M

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IN SAFEGUARDING WE HAD 736

CHILD PROTECTION REFERRALS

<div style="text-align: center;"><img src="imgs/img_in_image_box_348_2706_412_2757.jpg" alt="Image" width="2%" /></div>


WE MAINTAIN AND OPERATE PROVIDING £2.3M



<div style="text-align: center;"><img src="imgs/img_in_image_box_151_2863_577_3133.jpg" alt="Image" width="17%" /></div>


<div style="text-align: center;"><img src="imgs/img_in_image_box_654_2049_851_2221.jpg" alt="Image" width="7%" /></div>


<div style="text-align: center;"><img src="imgs/img_in_image_box_708_1823_1091_1959.jpg" alt="Image" width="15%" /></div>


OVER

250

VEHICLES

INCLUDING

70 HGVS

£715K

<div style="text-align: center;"><img src="imgs/img_in_image_box_649_2255_845_2429.jpg" alt="Image" width="7%" /></div>


4 TOWN LIBRARIES £1.6M



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2 COMMUNITY SUPPORTED LIBRARIES

### 4.2 MILLION WASTE COLLECTIONS EACH YEAR

£2.5M

<div style="text-align: center;"><img src="imgs/img_in_image_box_650_2523_848_2701.jpg" alt="Image" width="7%" /></div>


<div style="text-align: center;"><img src="imgs/img_in_image_box_1152_2301_1358_2498.jpg" alt="Image" width="8%" /></div>


£6M

30K TONNES OF WASTE DISPOSED EACH YEAR

£500K

700

<div style="text-align: center;"><img src="imgs/img_in_image_box_1368_2534_1445_2647.jpg" alt="Image" width="3%" /></div>


621

PEOPLE

LITTER BINS

MANAGED

RECEIVING DIRECT PAYMENTS TO SUPPORT THEIR INDEPENDENCE AND CARE/SUPPORT NEEDS

PEOPLE

£6.4M

<div style="text-align: center;"><img src="imgs/img_in_image_box_1411_2718_1575_2859.jpg" alt="Image" width="6%" /></div>


£13.3M •

<div style="text-align: center;"><img src="imgs/img_in_image_box_1628_2705_1736_2840.jpg" alt="Image" width="4%" /></div>


246

PRIVATELY COMMISSIONED RESIDENTIAL HOME BEDS

LOCAL AUTHORITY CARE HOMES PROVIDING

165

IN 2022/23

OUR CARERS AND COMMUNITY SUPPORT SERVICE SUPPORTED

PLACEMENTS

<div style="text-align: center;"><img src="imgs/img_in_image_box_1899_1504_2325_1651.jpg" alt="Image" width="17%" /></div>


3,171 CARERS

<div style="text-align: center;"><img src="imgs/img_in_image_box_2016_1702_2199_1830.jpg" alt="Image" width="7%" /></div>


1,128 HOUSING REGISTER APPLICATIONS ASSESSED

673 HOMELESS PRESENTATIONS

JAN - DEC 2023

IN 2022/2023

THE CIVIL REGISTRATIONS SERVICES

RECORDED

<div style="text-align: center;"><img src="imgs/img_in_image_box_1917_2379_2020_2468.jpg" alt="Image" width="4%" /></div>


405 886 296

<div style="text-align: center;"><img src="imgs/img_in_image_box_1920_2482_2014_2584.jpg" alt="Image" width="3%" /></div>


<div style="text-align: center;"><img src="imgs/img_in_image_box_1923_2589_2016_2683.jpg" alt="Image" width="3%" /></div>


£45K

OUR GRITTING NETWORK COVERS

<div style="text-align: center;"><img src="imgs/img_in_image_box_2234_2824_2347_2934.jpg" alt="Image" width="4%" /></div>


464 KM OF COUNTY ROADS

136 KM OF TRUNK ROADS

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# A SNAPSHOT OF CEREDIGION SERVICES

## £570K

400+

YOUNG PEOPLE

ACCESS YOUTH

CLUBS, ACTIVITIES

AND SUPPORT

253

YOUNG PEOPLE ARE SUPPORTED WITH FOCUSED SUPPORT BY YOUTH WORKERS £1M



<div style="text-align: center;"><img src="imgs/img_in_image_box_664_673_789_810.jpg" alt="Image" width="5%" /></div>


1,150 PUBLIC PROTECTION ENFORCEMENTS TAKEN

<div style="text-align: center;"><img src="imgs/img_in_image_box_650_1067_783_1220.jpg" alt="Image" width="5%" /></div>


354

HIGH RISK FOOD

ESTABLISHMENTS

INSPECTED

WE

£246K

MANAGE

390

MOORINGS

3

ACROSS

HARBOURS

IN

ABERYSTWYTH, ABERAERON

AND NEW QUAY



<div style="text-align: center;"><img src="imgs/img_in_image_box_1308_806_1445_969.jpg" alt="Image" width="5%" /></div>


£140K

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WE MAINTAIN THE ELECTORAL REGISTER OF 56,000 VOTERS

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## CUSTOMER SERVICES

<div style="text-align: center;"><img src="imgs/img_in_image_box_663_1568_799_1667.jpg" alt="Image" width="5%" /></div>


<div style="text-align: center;"><img src="imgs/img_in_image_box_1561_1348_1696_1521.jpg" alt="Image" width="5%" /></div>


<div style="text-align: center;"><img src="imgs/img_in_image_box_146_2056_326_2254.jpg" alt="Image" width="7%" /></div>


£912

WE HAVE

2

PUPIL

REFERRAL

UNITS

252

STUDENTS RECEIVING

TARGETED SUPPORT

FROM MENTORS

12

MENTORS IN

ATTAINMENT AND

ENGAGEMENT TEAM

96,000 CALLS HANDLED

PROCESSED 783 LICENSING APPLICATIONS



22,000 EMAILS RESPONDED EVERY YEAR

6

SCHOOL-BASED COUNSELLORS £47.3M

PROVISION OF

43

SCHOOLS SUPPORTING

9,470

PUPILS WITH

620

QUALIFIED TEACHERS £259K





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<div style="text-align: center;"><img src="imgs/img_in_image_box_655_2220_746_2304.jpg" alt="Image" width="3%" /></div>


<div style="text-align: center;"><img src="imgs/img_in_image_box_646_2639_1096_2795.jpg" alt="Image" width="18%" /></div>


<div style="text-align: center;"><img src="imgs/img_in_image_box_1709_1875_1825_2026.jpg" alt="Image" width="4%" /></div>


<div style="text-align: center;"><img src="imgs/img_in_image_box_1149_1847_1464_2113.jpg" alt="Image" width="12%" /></div>


CEREDIGION MUSEUM HAS MORE THAN 60,000 OBJECTS IN ITS COLLECTION

6,559 STREETLIGHTS SWITCHED TO LED

76 EV CHARGE POINTS INSTALLED

WE SUPPORTED

48



<div style="text-align: center;"><img src="imgs/img_in_image_box_1665_2225_1821_2375.jpg" alt="Image" width="6%" /></div>


20.5% REDUCTION IN CARBON EMISSIONS SINCE 2017/18 WARM SPACES ACROSS CEREDIGION DURING WINTER 2022/23



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WE MAINTAIN £328K

2,500 KM

OF RIGHTS OF WAY

BENEFITTING



260 VOLUNTEERS

~1760 AND SUPPORTED BY

£175K

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236

WE PROVIDE SUPPORT IN THE COMMUNITY TO

PEOPLE WITH SUBSTANCE MISUSE ISSUES

<div style="text-align: center;"><img src="imgs/img_in_image_box_1900_2385_2097_2573.jpg" alt="Image" width="7%" /></div>


IN

FOSTER CARE...

43

MAINSTREAM PLACEMENTS

26 KINSHIP PLACEMENTS

28

INDEPENDENT AGENCY PLACEMENTS