The Local Council Report / councils / Allerdale · datasets

Allerdale

E07000026 · 18 variables · history 2010-11 to 2022-23-Q4 · markdown view
Debt servicing / core spend
12.4%
2022-23
Recycling rate
35.8%
2022-23
Reserves cover
27.4%
2022-23

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2022-2332.15% of total service expenditure2022-23
Corporate overhead ratio2017-18 to 2022-2322.62% of total service expenditure2022-23
Fees and charges recovery2017-18 to 2022-2329.63% of gross service expenditure2022-23
Reserves cover2017-18 to 2022-2327.42% of net revenue expenditure2022-23
Reserves drawdown rate2017-18 to 2022-23-28.57% per year2022-23
Social care squeeze2017-18 to 2022-230% of total service expenditure2022-23
Staff cost share per service · central services2017-18 to 2022-23-12.69% of gross service expenditure2022-23
Staff cost share per service · cultural2017-18 to 2022-234.51% of gross service expenditure2022-23
Staff cost share per service · environmental2017-18 to 2022-232.39% of gross service expenditure2022-23
Staff cost share per service · highways transport2017-18 to 2022-2313.02% of gross service expenditure2022-23
Staff cost share per service · housing gf2017-18 to 2022-2310.83% of gross service expenditure2022-23
Staff cost share per service · planning2017-18 to 2022-235.33% of gross service expenditure2022-23
Staff cost share per service · public health2020-21 to 2022-2396.51% of gross service expenditure2022-23
Waste cost per tonne2017-18 to 2022-2366.52£ per tonne2022-23

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2022-230.08ratio2022-23
Debt growth rate2019-20 to 2022-23-2.32%/yr2022-23
Debt servicing share2018-19 to 2022-230.12ratio2022-23
Debt to core spend2018-19 to 2022-230.63ratio (£/£)2022-23
Internal borrowing gap2018-19 to 2022-230.23ratio2022-23
MRP adequacy2018-19 to 2022-230.06ratio (yr⁻¹)2022-23
PWLB dependence2017-18 to 2022-23-Q40.99ratio2022-23-Q4

WasteDataFlow

VariableTrendLatestUnitPeriod
Household recycling rate (%)2010-11 to 2022-2335.8percent2022-23
Household waste per person (kg)2010-11 to 2022-23405.5kg/person/year2022-23
Residual waste per household (kg)2010-11 to 2022-23522.2kg/household/year2022-23