The Local Council Report / councils / Forest Heath District Council · datasets

Forest Heath District Council

E07000201 · 17 variables · history 2010-11 to 2018-19 · markdown view
Debt servicing / core spend
7.7%
2018-19
Recycling rate
34.6%
2018-19
Reserves cover
26.9%
2018-19

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio31.9% of total service expenditure2018-19
Corporate overhead ratio23.68% of total service expenditure2018-19
Fees and charges recovery25.41% of gross service expenditure2018-19
Reserves cover26.94% 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 services56.19% of gross service expenditure2018-19
Staff cost share per service · cultural9.51% of gross service expenditure2018-19
Staff cost share per service · environmental12.84% of gross service expenditure2018-19
Staff cost share per service · highways transport14.72% of gross service expenditure2018-19
Staff cost share per service · housing gf31.32% of gross service expenditure2018-19
Staff cost share per service · planning40.01% of gross service expenditure2018-19
Waste cost per tonne31.69£ per tonne2018-19

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance0.08ratio2018-19
Debt servicing share0.08ratio2018-19
Debt to core spend0.43ratio (£/£)2018-19
Internal borrowing gap0.55ratio2018-19
MRP adequacy0.03ratio (yr⁻¹)2018-19
PWLB dependence0ratio2018-19

WasteDataFlow

VariableTrendLatestUnitPeriod
Household recycling rate (%)2010-11 to 2018-1934.6percent2018-19
Household waste per person (kg)2010-11 to 2018-19376.6kg/person/year2018-19
Residual waste per household (kg)2010-11 to 2018-19538.1kg/household/year2018-19