The Local Council Report / councils / Aylesbury Vale District Council · datasets

Aylesbury Vale District Council

E07000004 · 18 variables · history 2010-11 to 2019-20 · markdown view
Debt servicing / core spend
10.9%
2019-20
Recycling rate
51.8%
2019-20
Reserves cover
6.5%
2019-20

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2019-2049.24% of total service expenditure2019-20
Corporate overhead ratio2017-18 to 2019-2031.06% of total service expenditure2019-20
Fees and charges recovery2017-18 to 2019-2039.79% of gross service expenditure2019-20
Reserves cover2017-18 to 2019-206.52% of net revenue expenditure2019-20
Reserves drawdown rate2017-18 to 2019-200% per year2019-20
Social care squeeze2017-18 to 2019-200% of total service expenditure2019-20
Staff cost share per service · central services2017-18 to 2019-2038.63% of gross service expenditure2019-20
Staff cost share per service · cultural2017-18 to 2019-2035.94% of gross service expenditure2019-20
Staff cost share per service · environmental2017-18 to 2019-2042.51% of gross service expenditure2019-20
Staff cost share per service · highways transport2017-18 to 2019-2012.49% of gross service expenditure2019-20
Staff cost share per service · housing gf2017-18 to 2019-2039.19% of gross service expenditure2019-20
Staff cost share per service · planning2017-18 to 2019-2020.37% of gross service expenditure2019-20
Waste cost per tonne2017-18 to 2019-2086.41£ per tonne2019-20

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance1ratio2019-20
Debt growth rate-4.07%/yr2019-20
Debt servicing share0.11ratio2019-20
Debt to core spend0.47ratio (£/£)2019-20
Internal borrowing gap0.5ratio2019-20
MRP adequacy0.04ratio (yr⁻¹)2019-20
PWLB dependence2017-18 to 2019-201ratio2019-20

WasteDataFlow

VariableTrendLatestUnitPeriod
Household recycling rate (%)2010-11 to 2019-2051.8percent2019-20
Household waste per person (kg)2010-11 to 2019-20310.7kg/person/year2019-20
Residual waste per household (kg)2010-11 to 2019-20363.8kg/household/year2019-20