The Local Council Report / councils / Waveney District Council · datasets

Waveney District Council

E07000206 · 17 variables · history 2010-11 to 2018-19 · markdown view
Debt servicing / core spend
7.6%
2018-19
Recycling rate
39.1%
2018-19
Reserves cover
24.3%
2018-19
Social-care share of spend
0.1%
2018-19

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio34.4% of total service expenditure2018-19
Corporate overhead ratio4.96% of total service expenditure2018-19
Fees and charges recovery24.03% of gross service expenditure2018-19
Reserves cover24.3% of net revenue expenditure2018-19
Reserves drawdown rate0% per year2018-19
Social care squeeze0.07% of total service expenditure2018-19
Staff cost share per service · adult social care0% of gross service expenditure2018-19
Staff cost share per service · central services48.9% of gross service expenditure2018-19
Staff cost share per service · cultural7.19% of gross service expenditure2018-19
Staff cost share per service · environmental11.51% of gross service expenditure2018-19
Staff cost share per service · highways transport2.67% of gross service expenditure2018-19
Staff cost share per service · housing gf23.82% of gross service expenditure2018-19
Staff cost share per service · planning40.49% of gross service expenditure2018-19
Waste cost per tonne39.41£ per tonne2018-19

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance0.23ratio2018-19
Debt servicing share0.08ratio2018-19
Debt to core spend2.65ratio (£/£)2018-19
Internal borrowing gap0.25ratio2018-19
MRP adequacy0ratio (yr⁻¹)2018-19
PWLB dependence1ratio2018-19

WasteDataFlow

VariableTrendLatestUnitPeriod
Household recycling rate (%)2010-11 to 2018-1939.1percent2018-19
Household waste per person (kg)2010-11 to 2018-19404.8kg/person/year2018-19
Residual waste per household (kg)2010-11 to 2018-19518.3kg/household/year2018-19