The Local Council Report / councils / Buckinghamshire Council · datasets

Buckinghamshire Council

E10000002 · 18 variables · history 2010-11 to 2024-25 · markdown view
Debt servicing / core spend
2.9%
2019-20
Recycling rate
48.9%
2024-25
Reserves cover
8.2%
2019-20
Social-care share of spend
34.0%
2019-20

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2019-201.29% of total service expenditure2019-20
Corporate overhead ratio2017-18 to 2019-200.46% of total service expenditure2019-20
Fees and charges recovery2017-18 to 2019-209.32% of gross service expenditure2019-20
Reserves cover2017-18 to 2019-208.21% of net revenue expenditure2019-20
Reserves drawdown rate2017-18 to 2019-20-10.25% per year2019-20
Social care squeeze2017-18 to 2019-2034% of total service expenditure2019-20
Staff cost share per service · adult social care2017-18 to 2019-2012.37% of gross service expenditure2019-20
Staff cost share per service · central services2017-18 to 2019-2073.33% of gross service expenditure2019-20
Staff cost share per service · childrens social care2017-18 to 2019-2028.54% of gross service expenditure2019-20
Staff cost share per service · cultural2017-18 to 2019-2068.28% of gross service expenditure2019-20
Staff cost share per service · education2017-18 to 2019-2061.5% of gross service expenditure2019-20
Staff cost share per service · environmental2017-18 to 2019-2015.28% of gross service expenditure2019-20
Staff cost share per service · highways transport2017-18 to 2019-2021.45% of gross service expenditure2019-20
Staff cost share per service · housing gf2017-18 to 2019-200% of gross service expenditure2019-20
Staff cost share per service · planning2017-18 to 2019-2044.84% of gross service expenditure2019-20
Staff cost share per service · public health2017-18 to 2019-208.06% of gross service expenditure2019-20
Waste cost per tonne2017-18 to 2019-2030.36£ per tonne2019-20

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance0.04ratio2019-20
Debt growth rate-1.16%/yr2019-20
Debt servicing share0.03ratio2019-20
Debt to core spend0.69ratio (£/£)2019-20
Internal borrowing gap0.43ratio2019-20
MRP adequacy0.02ratio (yr⁻¹)2019-20
PWLB dependence2017-18 to 2019-200.9ratio2019-20

WasteDataFlow

VariableTrendLatestUnitPeriod
Household recycling rate (%)2010-11 to 2024-2548.9percent2024-25
Household waste per person (kg)2010-11 to 2024-25407.8kg/person/year2024-25
Landfill share (%)2010-11 to 2024-250.1percent2024-25