The Local Council Report / councils / North Warwickshire · datasets

North Warwickshire

E07000218 · 33 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£188
2024-25
Debt servicing / core spend
0.9%
2023-24
Recycling rate
41.9%
2024-25
Reserves cover
179.6%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2534.53% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2524.22% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2517.63% of gross service expenditure2024-25
Real spend trend3.7% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-25179.56% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-25-124.05% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident187.6£ per resident per year2024-25
Staff cost share per service · adult social care2017-18 to 2021-2278.8% of gross service expenditure2021-22
Staff cost share per service · central services2017-18 to 2024-2565.44% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2546.25% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2545.77% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-250% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-252.45% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-250.3% of gross service expenditure2024-25
Tax collection cost per pound collected5.28£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2580.22£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2023-240.11ratio2023-24
Debt growth rate2019-20 to 2023-2411.38%/yr2023-24
Debt servicing share2018-19 to 2023-240.01ratio2023-24
Debt to core spend2018-19 to 2023-243ratio (£/£)2023-24
Internal borrowing gap2018-19 to 2023-240.28ratio2023-24
MRP adequacy2018-19 to 2023-240ratio (yr⁻¹)2023-24
PWLB dependence2017-18 to 2025-26-Q41ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0ratio (0–1)2025-26-Q4
Nightly paid share of TA0.5ratio (0–1)2025-26-Q4
Own stock share of TA0.5ratio (0–1)2025-26-Q4
TA 5 years plus0households2025-26-Q4
TA B&B mean stay days25days2025-26-Q4
TA la ha stock total5households2025-26-Q4
TA out of area rate0.17households per 1,000 households2025-26-Q4
TA spend per household in TA39,286£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)42.19GBP/household/year2024-25
Cost per tonne (£)80.22GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2541.9percent2024-25
Household waste per person (kg)2010-11 to 2024-25403.5kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)103.28GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25529.5kg/household/year2024-25