The Local Council Report / councils / West Devon · datasets

West Devon

E07000047 · 32 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£188
2024-25
Debt servicing / core spend
12.9%
2024-25
Recycling rate
53.8%
2024-25
Reserves cover
18.9%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2523.39% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2511.83% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2518.32% of gross service expenditure2024-25
Real spend trend0.74% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2518.94% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-25-5.94% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident188.43£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2535.93% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2524.07% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2519.05% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2529.34% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2546.49% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2543.21% of gross service expenditure2024-25
Tax collection cost per pound collected3.82£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-25155.79£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250ratio2024-25
Debt growth rate2019-20 to 2024-25-0.15%/yr2024-25
Debt servicing share2018-19 to 2024-250.13ratio2024-25
Debt to core spend2018-19 to 2024-251.09ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-25-0.12ratio2024-25
MRP adequacy2018-19 to 2024-250.03ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2025-26-Q41ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.17ratio (0–1)2025-26-Q4
Nightly paid share of TA0.42ratio (0–1)2025-26-Q4
Own stock share of TA0.42ratio (0–1)2025-26-Q4
TA 5 years plus0households2025-26-Q4
TA B&B mean stay days30days2025-26-Q4
TA la ha stock total5households2025-26-Q4
TA spend per household in TA68,308£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)133.14GBP/household/year2024-25
Cost per tonne (£)155.79GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2553.8percent2024-25
Household waste per person (kg)2010-11 to 2024-25300.6kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)-0.94GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25298.9kg/household/year2024-25