The Local Council Report / councils / West Somerset · datasets

West Somerset

E07000191 · 15 variables · history 2010-11 to 2018-19 · markdown view
Debt servicing / core spend
2.3%
2018-19
Recycling rate
50.5%
2016-17
Reserves cover
14.7%
2018-19

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio43.35% of total service expenditure2018-19
Corporate overhead ratio28.36% of total service expenditure2018-19
Fees and charges recovery14.65% of gross service expenditure2018-19
Reserves cover14.68% of net revenue expenditure2018-19
Reserves drawdown rate0% per year2018-19
Social care squeeze0% of total service expenditure2018-19
Staff cost share per service · central services0% of gross service expenditure2018-19
Staff cost share per service · cultural0% of gross service expenditure2018-19
Staff cost share per service · environmental0% of gross service expenditure2018-19
Staff cost share per service · highways transport0% of gross service expenditure2018-19
Staff cost share per service · housing gf0% of gross service expenditure2018-19
Staff cost share per service · planning0% of gross service expenditure2018-19

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance0.17ratio2018-19
Debt servicing share0.02ratio2018-19
Debt to core spend0.3ratio (£/£)2018-19
Internal borrowing gap1ratio2018-19
MRP adequacy0.03ratio (yr⁻¹)2018-19

WasteDataFlow

VariableTrendLatestUnitPeriod
Household recycling rate (%)2010-11 to 2016-1750.5percent2016-17
Household waste per person (kg)2010-11 to 2016-17382kg/person/year2016-17
Residual waste per household (kg)2010-11 to 2016-17361.3kg/household/year2016-17