The Local Council Report / councils / West Lancashire · datasets

West Lancashire

E07000127 · 33 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£210
2024-25
Debt servicing / core spend
20.2%
2024-25
Recycling rate
43.5%
2024-25
Reserves cover
4.8%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2531.26% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2522.97% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2513.59% of gross service expenditure2024-25
Real spend trend4.31% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-254.8% 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 resident210.02£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2548.36% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2551.9% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2543.47% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2511.09% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2543.14% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2522.78% of gross service expenditure2024-25
Tax collection cost per pound collected9.47£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-25113.22£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.05ratio2024-25
Debt growth rate2019-20 to 2024-252.04%/yr2024-25
Debt servicing share2018-19 to 2024-250.2ratio2024-25
Debt to core spend2018-19 to 2024-252.9ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.28ratio2024-25
MRP adequacy2018-19 to 2024-250.01ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2025-26-Q41ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.26ratio (0–1)2025-26-Q4
Nightly paid share of TA0ratio (0–1)2025-26-Q4
Own stock share of TA0.72ratio (0–1)2025-26-Q4
TA 5 years plus0households2025-26-Q4
TA B&B children over 6 weeks2households2025-26-Q4
TA B&B mean stay days475days2025-26-Q4
TA la ha stock total28households2025-26-Q4
TA spend per household in TA0£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)90.89GBP/household/year2024-25
Cost per tonne (£)113.22GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2543.5percent2024-25
Household waste per person (kg)2010-11 to 2024-25374.5kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)64.1GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25488.8kg/household/year2024-25