The Local Council Report / councils / South Lakeland · datasets

South Lakeland

E07000031 · 18 variables · history 2010-11 to 2022-23-Q4 · markdown view
Debt servicing / core spend
10.8%
2022-23
Recycling rate
43.7%
2022-23
Reserves cover
50.9%
2022-23

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2022-230.39% of total service expenditure2022-23
Corporate overhead ratio2017-18 to 2022-23-13.1% of total service expenditure2022-23
Fees and charges recovery2017-18 to 2022-2316.33% of gross service expenditure2022-23
Reserves cover2017-18 to 2022-2350.86% of net revenue expenditure2022-23
Reserves drawdown rate2017-18 to 2022-23-8.87% per year2022-23
Social care squeeze2017-18 to 2022-230% of total service expenditure2022-23
Staff cost share per service · central services2017-18 to 2022-2338.52% of gross service expenditure2022-23
Staff cost share per service · cultural2017-18 to 2022-238.95% of gross service expenditure2022-23
Staff cost share per service · environmental2017-18 to 2022-2335.66% of gross service expenditure2022-23
Staff cost share per service · highways transport2017-18 to 2022-2310.95% of gross service expenditure2022-23
Staff cost share per service · housing gf2017-18 to 2022-239.76% of gross service expenditure2022-23
Staff cost share per service · planning2017-18 to 2022-230% of gross service expenditure2022-23
Staff cost share per service · public health0% of gross service expenditure2021-22
Waste cost per tonne2017-18 to 2022-23100.01£ per tonne2022-23

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2022-230.14ratio2022-23
Debt growth rate2019-20 to 2022-23-0.77%/yr2022-23
Debt servicing share2018-19 to 2022-230.11ratio2022-23
Debt to core spend2018-19 to 2022-230.78ratio (£/£)2022-23
Internal borrowing gap2018-19 to 2022-230.46ratio2022-23
MRP adequacy2018-19 to 2022-230.05ratio (yr⁻¹)2022-23
PWLB dependence2017-18 to 2022-23-Q41ratio2022-23-Q4

WasteDataFlow

VariableTrendLatestUnitPeriod
Household recycling rate (%)2010-11 to 2022-2343.7percent2022-23
Household waste per person (kg)2010-11 to 2022-23419kg/person/year2022-23
Residual waste per household (kg)2010-11 to 2022-23456.3kg/household/year2022-23