The Local Council Report / councils / North Northamptonshire · datasets

North Northamptonshire

E06000061 · 42 variables · history 2021-22 to 2025-26-Q4 · markdown view
Service spend per resident
£1,514
2024-25
Debt servicing / core spend
4.0%
2024-25
Recycling rate
44.4%
2024-25
Reserves cover
7.0%
2024-25
Social-care share of spend
42.6%
2024-25
SEND deficit / grant
15.5%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2021-22 to 2024-258.73% of total service expenditure2024-25
Corporate overhead ratio2021-22 to 2024-257.81% of total service expenditure2024-25
Fees and charges recovery2021-22 to 2024-253.36% of gross service expenditure2024-25
Reserves cover2021-22 to 2024-256.95% of net revenue expenditure2024-25
Reserves drawdown rate2021-22 to 2024-2529.73% per year2024-25
Social care squeeze2021-22 to 2024-2542.59% of total service expenditure2024-25
Spend per resident1,514£ per resident per year2024-25
Staff cost share per service · adult social care2021-22 to 2024-2515.05% of gross service expenditure2024-25
Staff cost share per service · central services2021-22 to 2024-2561.48% of gross service expenditure2024-25
Staff cost share per service · childrens social care2021-22 to 2024-2524.87% of gross service expenditure2024-25
Staff cost share per service · cultural2021-22 to 2024-2557.19% of gross service expenditure2024-25
Staff cost share per service · education2021-22 to 2024-2527.38% of gross service expenditure2024-25
Staff cost share per service · environmental2021-22 to 2024-2529.26% of gross service expenditure2024-25
Staff cost share per service · highways transport2021-22 to 2024-258.31% of gross service expenditure2024-25
Staff cost share per service · housing gf2021-22 to 2024-2541.34% of gross service expenditure2024-25
Staff cost share per service · planning2021-22 to 2024-2562.94% of gross service expenditure2024-25
Staff cost share per service · public health2021-22 to 2024-2520.14% of gross service expenditure2024-25
Tax collection cost per pound collected5.1£ per £000 collected2024-25
Waste cost per tonne2021-22 to 2024-25156.33£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2021-22 to 2024-250.1ratio2024-25
Debt growth rate2022-23 to 2024-25-2.58%/yr2024-25
Debt servicing share2021-22 to 2024-250.04ratio2024-25
Debt to core spend2021-22 to 2024-251.01ratio (£/£)2024-25
Internal borrowing gap2021-22 to 2024-250.3ratio2024-25
MRP adequacy2021-22 to 2024-250.01ratio (yr⁻¹)2024-25
PWLB dependence2021-22-Q1 to 2025-26-Q40.89ratio2025-26-Q4

SEND / DSG deficits

VariableTrendLatestUnitPeriod
DSG deficit cum2021-22 to 2024-2521,371,038GBP2024-25
DSG deficit share of grant2021-22 to 2024-250.15ratio2024-25
DSG deficit trend2021-22 to 2024-2521,371,038GBP per year2024-25
DSG deficit vs revenue2021-22 to 2024-250.04ratio2024-25
DSG grant adj2021-22 to 2024-250GBP2024-25
DSG in year movement2021-22 to 2024-2514,502,317GBP per year2024-25
DSG la contribution2021-22 to 2024-250GBP2024-25
High needs independent2021-22 to 2024-2537,443,088GBP2024-25
High needs independent share2021-22 to 2024-250.55ratio2024-25
Spend per pupil · high needs place funding (ISB)2021-22 to 2024-25300GBP per pupil2024-25
Spend per pupil · top-up: maintained schools2021-22 to 2024-2578GBP per pupil2024-25
Spend per pupil · PFI/BSF costs (special/AP/post-16)2021-22 to 2024-250GBP per pupil2024-25
Spend per pupil · direct payments (SEN)2021-22 to 2024-250GBP per pupil2024-25
Spend per pupil · carbon reduction (PRUs)0GBP per pupil2022-23
Spend per pupil · therapies & health services2021-22 to 2024-252GBP per pupil2024-25
Spend per pupil · top-up: academies/free schools/colleges2021-22 to 2024-25203GBP per pupil2024-25
Spend per pupil · top-up: independent & non-maintained providers2021-22 to 2024-25416GBP per pupil2024-25
Spend per pupil · additional targeted funding: mainstream2021-22 to 2024-250GBP per pupil2024-25
Spend per pupil · SEN support service2021-22 to 2024-2522GBP per pupil2024-25
Spend per pupil · hospital education2021-22 to 2024-251GBP per pupil2024-25
Spend per pupil · other alternative provision2021-22 to 2024-250GBP per pupil2024-25
Spend per pupil · support for inclusion2021-22 to 2024-258GBP per pupil2024-25
Spend per pupil · special schools/PRUs in difficulty2021-22 to 2024-250GBP per pupil2024-25

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.18ratio (0–1)2025-26-Q4
Nightly paid share of TA0.07ratio (0–1)2025-26-Q4
Own stock share of TA0.73ratio (0–1)2025-26-Q4
TA 5 years plus0households2025-26-Q4
TA B&B children over 6 weeks0households2025-26-Q4
TA B&B mean stay days547days2025-26-Q4
TA la ha stock total180households2025-26-Q4
TA spend per household in TA13,296£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)51.64GBP/household/year2024-25
Cost per tonne (£)156.33GBP/tonne2024-25
Household recycling rate (%)2021-22 to 2024-2544.4percent2024-25
Household waste per person (kg)2021-22 to 2024-25402.5kg/person/year2024-25
Landfill share (%)2021-22 to 2024-2511percent2024-25
Recycling cost per recycled tonne (£)59.19GBP/tonne recycled2024-25
Residual waste per household (kg)2021-22 to 2024-25520.2kg/household/year2024-25