The Local Council Report / councils / West Lindsey · datasets

West Lindsey

E07000142 · 34 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£172
2024-25
Debt servicing / core spend
10.1%
2024-25
Recycling rate
39.7%
2024-25
Reserves cover
27.6%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2529.07% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2520.21% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2516.07% of gross service expenditure2024-25
Real spend trend1.52% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2527.64% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-25-31.59% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident171.85£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2544.57% of gross service expenditure2024-25
Staff cost share per service · childrens social care2017-18 to 2020-210% of gross service expenditure2020-21
Staff cost share per service · cultural2017-18 to 2024-2521.99% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2540.54% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2514.71% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2548.27% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2541.32% of gross service expenditure2024-25
Staff cost share per service · public health2017-18 to 2021-2263.89% of gross service expenditure2021-22
Tax collection cost per pound collected10.54£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2549.36£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.01ratio2024-25
Debt growth rate2019-20 to 2024-25-2.53%/yr2024-25
Debt servicing share2018-19 to 2024-250.1ratio2024-25
Debt to core spend2018-19 to 2024-251.09ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.33ratio2024-25
MRP adequacy2018-19 to 2024-250.03ratio (yr⁻¹)2024-25
PWLB dependence2018-19 to 2025-26-Q40.58ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.36ratio (0–1)2025-26-Q4
Nightly paid share of TA0.32ratio (0–1)2025-26-Q4
Own stock share of TA0.05ratio (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 days43days2025-26-Q4
TA la ha stock total1households2025-26-Q4
TA out of area rate0.11households per 1,000 households2025-26-Q3
TA spend per household in TA16,973£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)55.89GBP/household/year2024-25
Cost per tonne (£)49.36GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2539.7percent2024-25
Household waste per person (kg)2010-11 to 2024-25380.5kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)0GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25487.3kg/household/year2024-25