The Local Council Report / councils / Chiltern · datasets

Chiltern

E07000005 · 17 variables · history 2010-11 to 2019-20 · markdown view
Debt servicing / core spend
4.4%
2019-20
Recycling rate
57.4%
2014-15
Reserves cover
30.0%
2019-20

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2019-2042.64% of total service expenditure2019-20
Corporate overhead ratio2017-18 to 2019-2024.92% of total service expenditure2019-20
Fees and charges recovery2017-18 to 2019-2043.8% of gross service expenditure2019-20
Reserves cover2017-18 to 2019-2030.02% of net revenue expenditure2019-20
Reserves drawdown rate2017-18 to 2019-2029.43% per year2019-20
Social care squeeze2017-18 to 2019-200% of total service expenditure2019-20
Staff cost share per service · central services2017-18 to 2019-2043.7% of gross service expenditure2019-20
Staff cost share per service · cultural2017-18 to 2019-2020.22% of gross service expenditure2019-20
Staff cost share per service · environmental2017-18 to 2019-2023.97% of gross service expenditure2019-20
Staff cost share per service · highways transport2017-18 to 2019-2024.75% of gross service expenditure2019-20
Staff cost share per service · housing gf2017-18 to 2019-2030.12% of gross service expenditure2019-20
Staff cost share per service · planning2017-18 to 2019-2058.5% of gross service expenditure2019-20

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance0ratio2019-20
Debt growth rate39.66%/yr2019-20
Debt servicing share0.04ratio2019-20
Debt to core spend0.48ratio (£/£)2019-20
Internal borrowing gap0.29ratio2019-20
MRP adequacy0.02ratio (yr⁻¹)2019-20
PWLB dependence2017-18 to 2019-201ratio2019-20

WasteDataFlow

VariableTrendLatestUnitPeriod
Household recycling rate (%)2010-11 to 2014-1557.4percent2014-15
Household waste per person (kg)2010-11 to 2014-15370.7kg/person/year2014-15
Residual waste per household (kg)2010-11 to 2014-15380.6kg/household/year2014-15