The Local Council Report / councils / Harrogate · datasets

Harrogate

E07000165 · 18 variables · history 2010-11 to 2022-23-Q4 · markdown view
Debt servicing / core spend
9.0%
2022-23
Recycling rate
41.3%
2022-23
Reserves cover
9.7%
2022-23

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2022-238.2% of total service expenditure2022-23
Corporate overhead ratio2017-18 to 2022-230.86% of total service expenditure2022-23
Fees and charges recovery2017-18 to 2022-2329.15% of gross service expenditure2022-23
Reserves cover2017-18 to 2022-239.71% of net revenue expenditure2022-23
Reserves drawdown rate2017-18 to 2022-230% per year2022-23
Social care squeeze2017-18 to 2022-230% of total service expenditure2022-23
Staff cost share per service · central services2017-18 to 2022-2344.78% of gross service expenditure2022-23
Staff cost share per service · cultural2017-18 to 2022-2325.29% of gross service expenditure2022-23
Staff cost share per service · environmental2017-18 to 2022-2342.34% of gross service expenditure2022-23
Staff cost share per service · highways transport2017-18 to 2022-2313.46% of gross service expenditure2022-23
Staff cost share per service · housing gf2017-18 to 2022-2348.18% of gross service expenditure2022-23
Staff cost share per service · planning2017-18 to 2022-2341.77% of gross service expenditure2022-23
Waste cost per tonne2017-18 to 2022-2361.16£ per tonne2022-23

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2022-230.14ratio2022-23
Debt growth rate2019-20 to 2022-2316.36%/yr2022-23
Debt servicing share2018-19 to 2022-230.09ratio2022-23
Debt to core spend2018-19 to 2022-232.18ratio (£/£)2022-23
Internal borrowing gap2018-19 to 2022-230.61ratio2022-23
MRP adequacy2018-19 to 2022-230.01ratio (yr⁻¹)2022-23
PWLB dependence2017-18 to 2022-23-Q41ratio2022-23-Q4

WasteDataFlow

VariableTrendLatestUnitPeriod
Household recycling rate (%)2010-11 to 2022-2341.3percent2022-23
Household waste per person (kg)2010-11 to 2022-23315.5kg/person/year2022-23
Residual waste per household (kg)2010-11 to 2022-23396.7kg/household/year2022-23