The Local Council Report / councils / Carlisle · datasets

Carlisle

E07000028 · 18 variables · history 2010-11 to 2022-23-Q4 · markdown view
Debt servicing / core spend
0.9%
2022-23
Recycling rate
40.8%
2022-23
Reserves cover
31.7%
2022-23

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2022-2317.92% of total service expenditure2022-23
Corporate overhead ratio2017-18 to 2022-236.83% of total service expenditure2022-23
Fees and charges recovery2017-18 to 2022-2311.35% of gross service expenditure2022-23
Reserves cover2017-18 to 2022-2331.68% of net revenue expenditure2022-23
Reserves drawdown rate2017-18 to 2022-238.25% per year2022-23
Social care squeeze2017-18 to 2022-230% of total service expenditure2022-23
Staff cost share per service · central services2017-18 to 2022-2327.32% of gross service expenditure2022-23
Staff cost share per service · cultural2017-18 to 2022-2316.27% of gross service expenditure2022-23
Staff cost share per service · environmental2017-18 to 2022-2340.26% of gross service expenditure2022-23
Staff cost share per service · highways transport2017-18 to 2022-2319.09% of gross service expenditure2022-23
Staff cost share per service · housing gf2017-18 to 2022-2339.99% of gross service expenditure2022-23
Staff cost share per service · planning2017-18 to 2022-2335.41% of gross service expenditure2022-23
Waste cost per tonne2017-18 to 2022-2360.9£ per tonne2022-23

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2022-230.02ratio2022-23
Debt growth rate2019-20 to 2022-2321.06%/yr2022-23
Debt servicing share2018-19 to 2022-230.01ratio2022-23
Debt to core spend2018-19 to 2022-231.03ratio (£/£)2022-23
Internal borrowing gap2018-19 to 2022-230.7ratio2022-23
MRP adequacy2018-19 to 2022-230ratio (yr⁻¹)2022-23
PWLB dependence2017-18 to 2022-23-Q41ratio2022-23-Q4

WasteDataFlow

VariableTrendLatestUnitPeriod
Household recycling rate (%)2010-11 to 2022-2340.8percent2022-23
Household waste per person (kg)2010-11 to 2022-23391.3kg/person/year2022-23
Residual waste per household (kg)2010-11 to 2022-23467.3kg/household/year2022-23