The Local Council Report / councils / South Derbyshire · datasets

South Derbyshire

E07000039 · 32 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£172
2024-25
Debt servicing / core spend
0.2%
2024-25
Recycling rate
42.3%
2024-25
Reserves cover
46.3%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2511.42% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-254.93% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-259.34% of gross service expenditure2024-25
Real spend trend11.75% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2546.32% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-2553.63% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident172.48£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2546.55% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2539.86% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2539.6% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-250% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2541.33% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2545.49% of gross service expenditure2024-25
Tax collection cost per pound collected4.36£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-25113.4£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.03ratio2024-25
Debt growth rate2019-20 to 2024-250.91%/yr2024-25
Debt servicing share2018-19 to 2024-250ratio2024-25
Debt to core spend2018-19 to 2024-251.51ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.23ratio2024-25
MRP adequacy2018-19 to 2024-250ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2025-26-Q40.73ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.2ratio (0–1)2025-26-Q4
Nightly paid share of TA0ratio (0–1)2025-26-Q4
Own stock share of TA0.8ratio (0–1)2025-26-Q4
TA 5 years plus0households2025-26-Q4
TA B&B mean stay days171days2025-26-Q4
TA la ha stock total12households2025-26-Q4
TA spend per household in TA666.67£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)112.49GBP/household/year2024-25
Cost per tonne (£)113.4GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2542.3percent2024-25
Household waste per person (kg)2010-11 to 2024-25390.3kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)79.79GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25518.8kg/household/year2024-25