The Local Council Report / councils / Somerset West & Taunton · datasets

Somerset West & Taunton

E07000246 · 14 variables · history 2019-20 to 2022-23-Q4 · markdown view
Debt servicing / core spend
21.0%
2022-23
Reserves cover
57.0%
2022-23

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2019-20 to 2022-2324.96% of total service expenditure2022-23
Corporate overhead ratio2019-20 to 2022-236.45% of total service expenditure2022-23
Fees and charges recovery2019-20 to 2022-2323.86% of gross service expenditure2022-23
Reserves cover2019-20 to 2022-2356.98% of net revenue expenditure2022-23
Reserves drawdown rate2019-20 to 2022-23-51.05% per year2022-23
Social care squeeze2019-20 to 2022-230% of total service expenditure2022-23
Staff cost share per service · central services2019-20 to 2022-2362.61% of gross service expenditure2022-23
Staff cost share per service · cultural2019-20 to 2022-2344.59% of gross service expenditure2022-23
Staff cost share per service · environmental2019-20 to 2022-2325.93% of gross service expenditure2022-23
Staff cost share per service · highways transport2019-20 to 2022-238.27% of gross service expenditure2022-23
Staff cost share per service · housing gf2019-20 to 2022-2343.3% of gross service expenditure2022-23
Staff cost share per service · planning2019-20 to 2022-2364.82% of gross service expenditure2022-23

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2019-20 to 2022-230.13ratio2022-23
Debt growth rate2020-21 to 2022-231.29%/yr2022-23
Debt servicing share2019-20 to 2022-230.21ratio2022-23
Debt to core spend2019-20 to 2022-234.37ratio (£/£)2022-23
Internal borrowing gap2019-20 to 2022-230.31ratio2022-23
MRP adequacy2019-20 to 2022-230.01ratio (yr⁻¹)2022-23
PWLB dependence2019-20 to 2022-23-Q40.5ratio2022-23-Q4