The Local Council Report / councils / High Peak · datasets

High Peak

E07000037 · 33 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£134
2024-25
Debt servicing / core spend
29.0%
2024-25
Recycling rate
43.6%
2024-25
Reserves cover
0.0%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2520.37% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-253.71% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2535.4% of gross service expenditure2024-25
Real spend trend1.68% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-250% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2022-230% per year2022-23
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident133.59£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2537.59% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2543.88% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2544.51% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-254.27% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2539.76% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2523.25% of gross service expenditure2024-25
Tax collection cost per pound collected6.23£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-25103.99£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.1ratio2024-25
Debt growth rate2019-20 to 2024-257%/yr2024-25
Debt servicing share2018-19 to 2024-250.29ratio2024-25
Debt to core spend2018-19 to 2024-253.45ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.32ratio2024-25
MRP adequacy2018-19 to 2024-250.02ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2025-26-Q40.73ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.5ratio (0–1)2025-26-Q4
Nightly paid share of TA0ratio (0–1)2025-26-Q4
Own stock share of TA0.33ratio (0–1)2025-26-Q4
TA 5 years plus1households2025-26-Q4
TA B&B children over 6 weeks0households2025-26-Q4
TA B&B mean stay days15days2025-26-Q4
TA la ha stock total4households2025-26-Q4
TA spend per household in TA21,895£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)35.89GBP/household/year2024-25
Cost per tonne (£)103.99GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2543.6percent2024-25
Household waste per person (kg)2010-11 to 2024-25389kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)170.03GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25459.4kg/household/year2024-25