The Local Council Report / councils / Dorset Waste Partnership · datasets

Dorset Waste Partnership

E10000009 · 26 variables · history 2010-11 to 2018-19 · markdown view
Debt servicing / core spend
4.9%
2018-19
Recycling rate
59.6%
2018-19
Reserves cover
6.2%
2018-19
Social-care share of spend
40.3%
2018-19
SEND deficit / grant
8.7%
2018-19

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio1.33% of total service expenditure2018-19
Corporate overhead ratio0.38% of total service expenditure2018-19
Fees and charges recovery14.13% of gross service expenditure2018-19
Reserves cover6.18% of net revenue expenditure2018-19
Reserves drawdown rate14.9% per year2018-19
Social care squeeze40.29% of total service expenditure2018-19
Staff cost share per service · adult social care15.02% of gross service expenditure2018-19
Staff cost share per service · central services49.26% of gross service expenditure2018-19
Staff cost share per service · childrens social care32.02% of gross service expenditure2018-19
Staff cost share per service · cultural47.18% of gross service expenditure2018-19
Staff cost share per service · education54.8% of gross service expenditure2018-19
Staff cost share per service · environmental33.6% of gross service expenditure2018-19
Staff cost share per service · highways transport24.66% of gross service expenditure2018-19
Staff cost share per service · housing gf40.23% of gross service expenditure2018-19
Staff cost share per service · planning52.3% of gross service expenditure2018-19
Staff cost share per service · public health9.95% of gross service expenditure2018-19
Waste cost per tonne79.32£ per tonne2018-19

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance0.11ratio2018-19
Debt servicing share0.05ratio2018-19
Debt to core spend0.68ratio (£/£)2018-19
Internal borrowing gap0.38ratio2018-19
MRP adequacy0.05ratio (yr⁻¹)2018-19
PWLB dependence0.41ratio2018-19

SEND / DSG deficits

VariableTrendLatestUnitPeriod
DSG deficit cum2015-16 to 2018-1914,768,000GBP2018-19
DSG deficit share of grant2015-16 to 2018-190.09ratio2018-19
DSG deficit trend2015-16 to 2018-1914,768,000GBP per year2018-19
DSG deficit vs revenue0.03ratio2018-19
DSG in year movement2015-16 to 2018-196,051,000GBP per year2018-19
DSG la contribution2015-16 to 2018-19771,000GBP2018-19
High needs independent2015-16 to 2018-1916,095,073GBP2018-19
High needs independent share2015-16 to 2018-190.38ratio2018-19
Spend per pupil · high needs place funding (ISB)291GBP per pupil2018-19
Spend per pupil · top-up: maintained schools2015-16 to 2018-19162GBP per pupil2018-19
Spend per pupil · PFI/BSF costs (special/AP/post-16)2015-16 to 2018-190GBP per pupil2018-19
Spend per pupil · direct payments (SEN)2015-16 to 2018-191GBP per pupil2018-19
Spend per pupil · carbon reduction (PRUs)2015-16 to 2018-190GBP per pupil2018-19
Spend per pupil · therapies & health services2015-16 to 2018-190GBP per pupil2018-19
Spend per pupil · top-up: academies/free schools/colleges2015-16 to 2018-1920GBP per pupil2018-19
Spend per pupil · top-up: independent & non-maintained providers2015-16 to 2018-19189GBP per pupil2018-19
Spend per pupil · additional targeted funding: mainstream2015-16 to 2018-190GBP per pupil2018-19
Spend per pupil · SEN support service2015-16 to 2018-1918GBP per pupil2018-19
Spend per pupil · hospital education2015-16 to 2018-191GBP per pupil2018-19
Spend per pupil · other alternative provision2015-16 to 2018-193GBP per pupil2018-19
Spend per pupil · support for inclusion2015-16 to 2018-193GBP per pupil2018-19
Spend per pupil · special schools/PRUs in difficulty2015-16 to 2018-190GBP per pupil2018-19

WasteDataFlow

VariableTrendLatestUnitPeriod
Household recycling rate (%)2010-11 to 2018-1959.6percent2018-19
Household waste per person (kg)2010-11 to 2018-19457.9kg/person/year2018-19
Landfill share (%)2010-11 to 2018-1914.1percent2018-19