The Local Council Report / councils / Warwick · datasets

Warwick

E07000222 · 33 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£163
2024-25
Debt servicing / core spend
76.7%
2024-25
Recycling rate
57.3%
2024-25
Reserves cover
0.0%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2520.91% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-254.79% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2520.97% of gross service expenditure2024-25
Real spend trend4.11% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-250% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2022-230% per year2022-23
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident163.06£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2547.03% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2521.69% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2521% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2513.38% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2526.62% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2529.04% of gross service expenditure2024-25
Staff cost share per service · public health2021-22 to 2024-250% of gross service expenditure2024-25
Tax collection cost per pound collected6.53£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2594.51£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.16ratio2024-25
Debt growth rate2019-20 to 2024-252.42%/yr2024-25
Debt servicing share2018-19 to 2024-250.77ratio2024-25
Debt to core spend2018-19 to 2024-256.62ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.23ratio2024-25
MRP adequacy2018-19 to 2024-250.03ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2025-26-Q41ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.32ratio (0–1)2025-26-Q4
Nightly paid share of TA0.14ratio (0–1)2025-26-Q4
Own stock share of TA0.44ratio (0–1)2025-26-Q4
TA 5 years plus0households2025-26-Q4
TA B&B children over 6 weeks0households2025-26-Q4
TA B&B mean stay days77days2025-26-Q4
TA la ha stock total28households2025-26-Q4
TA spend per household in TA17,076£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)82.03GBP/household/year2024-25
Cost per tonne (£)94.51GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2557.3percent2024-25
Household waste per person (kg)2010-11 to 2024-25323.6kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)0GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25306.5kg/household/year2024-25