The Local Council Report / councils / Northampton · datasets

Northampton

E07000154 · 18 variables · history 2010-11 to 2020-21-Q4 · markdown view
Debt servicing / core spend
9.0%
2020-21
Recycling rate
37.3%
2020-21
Reserves cover
11.4%
2020-21

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2020-2132.89% of total service expenditure2020-21
Corporate overhead ratio2017-18 to 2020-213.14% of total service expenditure2020-21
Fees and charges recovery2017-18 to 2020-2116.23% of gross service expenditure2020-21
Reserves cover2017-18 to 2020-2111.42% 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 2020-2140.61% of gross service expenditure2020-21
Staff cost share per service · cultural2017-18 to 2020-2119.66% of gross service expenditure2020-21
Staff cost share per service · environmental2017-18 to 2020-2121.1% of gross service expenditure2020-21
Staff cost share per service · highways transport2017-18 to 2020-2126.05% of gross service expenditure2020-21
Staff cost share per service · housing gf2017-18 to 2020-2136.18% of gross service expenditure2020-21
Staff cost share per service · planning2017-18 to 2020-2148.1% of gross service expenditure2020-21
Waste cost per tonne2017-18 to 2020-2146.31£ per tonne2020-21

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2020-210.01ratio2020-21
Debt growth rate1.82%/yr2020-21
Debt servicing share2018-19 to 2020-210.09ratio2020-21
Debt to core spend2018-19 to 2020-213.87ratio (£/£)2020-21
Internal borrowing gap2018-19 to 2020-210.24ratio2020-21
MRP adequacy2018-19 to 2020-210.01ratio (yr⁻¹)2020-21
PWLB dependence2017-18 to 2020-21-Q40.94ratio2020-21-Q4

WasteDataFlow

VariableTrendLatestUnitPeriod
Household recycling rate (%)2010-11 to 2020-2137.3percent2020-21
Household waste per person (kg)2010-11 to 2020-21380.7kg/person/year2020-21
Residual waste per household (kg)2010-11 to 2020-21539.6kg/household/year2020-21