The Local Council Report / councils / Mid Devon · datasets

Mid Devon

E07000042 · 33 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£144
2024-25
Debt servicing / core spend
44.7%
2024-25
Recycling rate
57.9%
2024-25
Reserves cover
15.8%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2529.56% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2513.54% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2528.36% of gross service expenditure2024-25
Real spend trend0.61% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2515.83% 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 resident143.79£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2547.81% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2548.59% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2548.14% 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 2024-2524.2% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2535.85% of gross service expenditure2024-25
Staff cost share per service · public health100% of gross service expenditure2020-21
Tax collection cost per pound collected7.78£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2577.52£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.05ratio2024-25
Debt growth rate2019-20 to 2024-259.34%/yr2024-25
Debt servicing share2018-19 to 2024-250.45ratio2024-25
Debt to core spend2018-19 to 2024-252.68ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.57ratio2024-25
MRP adequacy2018-19 to 2024-250.02ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2025-26-Q41ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.23ratio (0–1)2025-26-Q4
Nightly paid share of TA0ratio (0–1)2025-26-Q4
Own stock share of TA0.77ratio (0–1)2025-26-Q4
TA 5 years plus0households2025-26-Q4
TA B&B children over 6 weeks0households2025-26-Q4
TA B&B mean stay days70days2025-26-Q4
TA la ha stock total40households2025-26-Q4
TA spend per household in TA5,105£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)28.05GBP/household/year2024-25
Cost per tonne (£)77.53GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2557.9percent2024-25
Household waste per person (kg)2010-11 to 2024-25320kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)95.09GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25296.8kg/household/year2024-25