The Local Council Report / councils / West Northamptonshire · datasets

West Northamptonshire

E06000062 · 42 variables · history 2021-22 to 2025-26-Q4 · markdown view
Service spend per resident
£1,576
2024-25
Debt servicing / core spend
6.4%
2024-25
Recycling rate
44.4%
2024-25
Reserves cover
9.4%
2024-25
Social-care share of spend
41.3%
2024-25
SEND deficit / grant
12.3%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2021-22 to 2024-253.53% of total service expenditure2024-25
Corporate overhead ratio2021-22 to 2024-251.64% of total service expenditure2024-25
Fees and charges recovery2021-22 to 2024-2511.29% of gross service expenditure2024-25
Reserves cover2021-22 to 2024-259.45% of net revenue expenditure2024-25
Reserves drawdown rate2022-23 to 2024-25-1.09% per year2024-25
Social care squeeze2021-22 to 2024-2541.26% of total service expenditure2024-25
Spend per resident1,576£ per resident per year2024-25
Staff cost share per service · adult social care2021-22 to 2024-2516.04% of gross service expenditure2024-25
Staff cost share per service · central services2021-22 to 2024-2557.42% of gross service expenditure2024-25
Staff cost share per service · childrens social care2021-22 to 2024-2525.54% of gross service expenditure2024-25
Staff cost share per service · cultural2021-22 to 2024-2537.83% of gross service expenditure2024-25
Staff cost share per service · education2021-22 to 2024-2529.65% of gross service expenditure2024-25
Staff cost share per service · environmental2021-22 to 2024-2517.65% of gross service expenditure2024-25
Staff cost share per service · highways transport2021-22 to 2024-258.38% of gross service expenditure2024-25
Staff cost share per service · housing gf2021-22 to 2024-2529.85% of gross service expenditure2024-25
Staff cost share per service · planning2021-22 to 2024-2539.45% of gross service expenditure2024-25
Staff cost share per service · public health2021-22 to 2024-2512.67% of gross service expenditure2024-25
Tax collection cost per pound collected2.07£ per £000 collected2024-25
Waste cost per tonne2021-22 to 2024-25163.99£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2021-22 to 2024-250.09ratio2024-25
Debt growth rate2022-23 to 2024-2527.93%/yr2024-25
Debt servicing share2021-22 to 2024-250.06ratio2024-25
Debt to core spend2021-22 to 2024-251.52ratio (£/£)2024-25
Internal borrowing gap2021-22 to 2024-250.42ratio2024-25
MRP adequacy2021-22 to 2024-250.02ratio (yr⁻¹)2024-25
PWLB dependence2021-22-Q1 to 2025-26-Q40.78ratio2025-26-Q4

SEND / DSG deficits

VariableTrendLatestUnitPeriod
DSG deficit cum2021-22 to 2024-2521,472,676GBP2024-25
DSG deficit share of grant2021-22 to 2024-250.12ratio2024-25
DSG deficit trend2021-22 to 2024-2521,472,676GBP per year2024-25
DSG deficit vs revenue2021-22 to 2024-250.03ratio2024-25
DSG grant adj2021-22 to 2024-25206,913GBP2024-25
DSG in year movement2021-22 to 2024-2520,479,079GBP per year2024-25
DSG la contribution2021-22 to 2024-250GBP2024-25
High needs independent2021-22 to 2024-2524,528,112GBP2024-25
High needs independent share2021-22 to 2024-250.32ratio2024-25
Spend per pupil · high needs place funding (ISB)2021-22 to 2024-25186GBP per pupil2024-25
Spend per pupil · top-up: maintained schools2021-22 to 2024-2563GBP per pupil2024-25
Spend per pupil · PFI/BSF costs (special/AP/post-16)2021-22 to 2024-253GBP 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 2024-250GBP per pupil2024-25
Spend per pupil · top-up: academies/free schools/colleges2021-22 to 2024-25352GBP per pupil2024-25
Spend per pupil · top-up: independent & non-maintained providers2021-22 to 2024-25232GBP 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 2024-2532GBP per pupil2024-25
Spend per pupil · hospital education2021-22 to 2024-2528GBP per pupil2024-25
Spend per pupil · other alternative provision2021-22 to 2024-250GBP per pupil2024-25
Spend per pupil · support for inclusion2021-22 to 2024-253GBP 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 TA0.16ratio (0–1)2025-26-Q4
Nightly paid share of TA0.35ratio (0–1)2025-26-Q4
Own stock share of TA0.47ratio (0–1)2025-26-Q4
TA 5 years plus2households2025-26-Q4
TA B&B children over 6 weeks0households2025-26-Q4
TA B&B mean stay days270days2025-26-Q4
TA la ha stock total319households2025-26-Q4
TA spend per household in TA16,103£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)94.17GBP/household/year2024-25
Cost per tonne (£)163.99GBP/tonne2024-25
Household recycling rate (%)2021-22 to 2024-2544.4percent2024-25
Household waste per person (kg)2021-22 to 2024-25413.2kg/person/year2024-25
Landfill share (%)2021-22 to 2024-2510percent2024-25
Recycling cost per recycled tonne (£)9.39GBP/tonne recycled2024-25
Residual waste per household (kg)2021-22 to 2024-25545.2kg/household/year2024-25