The Local Council Report / councils / North East Derbyshire · datasets

North East Derbyshire

E07000038 · 32 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£163
2024-25
Debt servicing / core spend
179.8%
2024-25
Recycling rate
43.1%
2024-25
Reserves cover
12.7%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2545.77% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2539.51% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2532.88% of gross service expenditure2024-25
Real spend trend3.62% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2512.67% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-250% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident163.06£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2560.19% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2567.57% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2573.73% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2553.2% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2559.18% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2535.91% of gross service expenditure2024-25
Tax collection cost per pound collected6.49£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2568.86£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.08ratio2024-25
Debt growth rate2019-20 to 2024-250.19%/yr2024-25
Debt servicing share2018-19 to 2024-251.8ratio2024-25
Debt to core spend2018-19 to 2024-255.5ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.19ratio2024-25
MRP adequacy2018-19 to 2024-250ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2025-26-Q41ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0ratio (0–1)2025-26-Q4
Nightly paid share of TA0ratio (0–1)2025-26-Q4
Own stock share of TA1ratio (0–1)2025-26-Q4
TA 5 years plus0households2025-26-Q4
TA B&B mean stay days0days2025-26-Q4
TA la ha stock total9households2025-26-Q4
TA spend per household in TA44,941£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)52.07GBP/household/year2024-25
Cost per tonne (£)68.86GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2543.1percent2024-25
Household waste per person (kg)2010-11 to 2024-25364.2kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)36.95GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25450kg/household/year2024-25