The Local Council Report / councils / Copeland · datasets

Copeland

E07000029 · 18 variables · history 2010-11 to 2022-23-Q4 · markdown view
Debt servicing / core spend
3.3%
2022-23
Recycling rate
36.3%
2022-23
Reserves cover
19.4%
2022-23

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2022-2324.53% of total service expenditure2022-23
Corporate overhead ratio2017-18 to 2022-2319.27% of total service expenditure2022-23
Fees and charges recovery2017-18 to 2022-2325.25% of gross service expenditure2022-23
Reserves cover2017-18 to 2022-2319.4% of net revenue expenditure2022-23
Reserves drawdown rate2017-18 to 2022-230% per year2022-23
Social care squeeze2017-18 to 2022-230% of total service expenditure2022-23
Staff cost share per service · central services2017-18 to 2022-2350.08% of gross service expenditure2022-23
Staff cost share per service · cultural2017-18 to 2022-2347.65% of gross service expenditure2022-23
Staff cost share per service · environmental2017-18 to 2022-2353.85% of gross service expenditure2022-23
Staff cost share per service · highways transport2017-18 to 2022-239.52% of gross service expenditure2022-23
Staff cost share per service · housing gf2017-18 to 2022-2353.86% of gross service expenditure2022-23
Staff cost share per service · planning2017-18 to 2022-2343.4% of gross service expenditure2022-23
Waste cost per tonne2017-18 to 2022-23121.05£ per tonne2022-23

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2022-230.09ratio2022-23
Debt growth rate2019-20 to 2022-23101.84%/yr2022-23
Debt servicing share2018-19 to 2022-230.03ratio2022-23
Debt to core spend2018-19 to 2022-230.35ratio (£/£)2022-23
Internal borrowing gap2018-19 to 2022-230.46ratio2022-23
MRP adequacy2018-19 to 2022-230.01ratio (yr⁻¹)2022-23
PWLB dependence2017-18 to 2022-23-Q40ratio2022-23-Q4

WasteDataFlow

VariableTrendLatestUnitPeriod
Household recycling rate (%)2010-11 to 2022-2336.3percent2022-23
Household waste per person (kg)2010-11 to 2022-23382.9kg/person/year2022-23
Residual waste per household (kg)2010-11 to 2022-23482.8kg/household/year2022-23