The Local Council Report / councils / East Devon · datasets

East Devon

E07000040 · 33 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£183
2024-25
Debt servicing / core spend
12.6%
2024-25
Recycling rate
60.1%
2024-25
Reserves cover
21.4%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2517.31% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-258.51% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2525.32% of gross service expenditure2024-25
Real spend trend4.3% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2521.4% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-25-11.63% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident182.86£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2540.02% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2528.76% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2524.13% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2520.86% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2553.9% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2554.4% of gross service expenditure2024-25
Staff cost share per service · public health82.46% of gross service expenditure2021-22
Tax collection cost per pound collected8.09£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-25129.44£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.14ratio2024-25
Debt growth rate2019-20 to 2024-258.69%/yr2024-25
Debt servicing share2018-19 to 2024-250.13ratio2024-25
Debt to core spend2018-19 to 2024-252.29ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.3ratio2024-25
MRP adequacy2018-19 to 2024-250.01ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2025-26-Q40.9ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.12ratio (0–1)2025-26-Q4
Nightly paid share of TA0.23ratio (0–1)2025-26-Q4
Own stock share of TA0.63ratio (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 days101days2025-26-Q4
TA la ha stock total36households2025-26-Q4
TA spend per household in TA8,052£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)49.35GBP/household/year2024-25
Cost per tonne (£)129.44GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2560.1percent2024-25
Household waste per person (kg)2010-11 to 2024-25304.6kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)118.92GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25256.3kg/household/year2024-25