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East Northamptonshire Council

E07000152 · 17 variables · history 2010-11 to 2020-21 · markdown view
Debt servicing / core spend
0.0%
2020-21
Recycling rate
47.4%
2020-21
Reserves cover
10.3%
2020-21

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2020-2136% of total service expenditure2020-21
Corporate overhead ratio2017-18 to 2020-2124.05% of total service expenditure2020-21
Fees and charges recovery2017-18 to 2020-217.32% of gross service expenditure2020-21
Reserves cover2017-18 to 2020-2110.31% of net revenue expenditure2020-21
Reserves drawdown rate2017-18 to 2020-2118.12% per year2020-21
Social care squeeze2017-18 to 2020-210% of total service expenditure2020-21
Staff cost share per service · central services2017-18 to 2020-2132.23% of gross service expenditure2020-21
Staff cost share per service · cultural2017-18 to 2020-2112.58% of gross service expenditure2020-21
Staff cost share per service · environmental2017-18 to 2020-2116.52% of gross service expenditure2020-21
Staff cost share per service · highways transport2017-18 to 2020-210% of gross service expenditure2020-21
Staff cost share per service · housing gf2017-18 to 2020-2145.83% of gross service expenditure2020-21
Staff cost share per service · planning2017-18 to 2020-2129.88% of gross service expenditure2020-21
Waste cost per tonne2017-18 to 2020-2158.61£ per tonne2020-21

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2020-210ratio2020-21
Debt growth rate293,200%/yr2020-21
Debt servicing share2018-19 to 2020-210ratio2020-21
Debt to core spend2018-19 to 2020-210.09ratio (£/£)2020-21
Internal borrowing gap2018-19 to 2020-211ratio2020-21
MRP adequacy2018-19 to 2020-210ratio (yr⁻¹)2020-21

WasteDataFlow

VariableTrendLatestUnitPeriod
Household recycling rate (%)2010-11 to 2020-2147.4percent2020-21
Household waste per person (kg)2010-11 to 2020-21352.4kg/person/year2020-21
Residual waste per household (kg)2010-11 to 2020-21425kg/household/year2020-21