The Local Council Report / councils / Kettering · datasets

Kettering

E07000153 · 18 variables · history 2010-11 to 2020-21-Q4 · markdown view
Debt servicing / core spend
59.6%
2020-21
Recycling rate
48.5%
2018-19
Reserves cover
18.9%
2020-21

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2020-21-5.44% of total service expenditure2020-21
Corporate overhead ratio2017-18 to 2020-2114.57% of total service expenditure2020-21
Fees and charges recovery2017-18 to 2020-2121.69% of gross service expenditure2020-21
Reserves cover2017-18 to 2020-2118.89% of net revenue expenditure2020-21
Reserves drawdown rate2017-18 to 2020-210% per year2020-21
Social care squeeze2017-18 to 2020-210% of total service expenditure2020-21
Staff cost share per service · central services2017-18 to 2020-2156.07% of gross service expenditure2020-21
Staff cost share per service · cultural2017-18 to 2020-2116.13% of gross service expenditure2020-21
Staff cost share per service · environmental2017-18 to 2020-2148.65% of gross service expenditure2020-21
Staff cost share per service · highways transport2017-18 to 2020-2140.62% of gross service expenditure2020-21
Staff cost share per service · housing gf2017-18 to 2020-2160.58% of gross service expenditure2020-21
Staff cost share per service · planning2017-18 to 2020-2152.66% of gross service expenditure2020-21
Waste cost per tonne64.3£ per tonne2018-19

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2020-210.15ratio2020-21
Debt growth rate-1%/yr2020-21
Debt servicing share2018-19 to 2020-210.6ratio2020-21
Debt to core spend2018-19 to 2020-215.21ratio (£/£)2020-21
Internal borrowing gap2018-19 to 2020-21-0.01ratio2020-21
MRP adequacy2018-19 to 2020-210.02ratio (yr⁻¹)2020-21
PWLB dependence2017-18 to 2020-21-Q40.95ratio2020-21-Q4

WasteDataFlow

VariableTrendLatestUnitPeriod
Household recycling rate (%)2010-11 to 2018-1948.5percent2018-19
Household waste per person (kg)2010-11 to 2018-19392.9kg/person/year2018-19
Residual waste per household (kg)2010-11 to 2018-19454.2kg/household/year2018-19