South West · Non-metropolitan district

Exeter

2026/27 view

Exeter · ONS E07000041

Financial position as at 2026/27 Q1 quarter end

View sources

COUNCIL AT A GLANCE

Who runs the council and its current position

34/ 100

COUNCILMETRICS FINANCIAL HEALTH SCORE

Significant pressure

Compared only with non-metropolitan district councils using central government returns.

164 councils in peer group Rank 121 of 164 High confidence 2024/25 outturn · 2026/27 Q1 debt How this is calculated

Reserves cover60

Debt burden18

Liquidity22

Debt direction23

YEAR-ON-YEAR CONTEXT Change from the previous reported period Each measure uses its own official reporting timetable.

Net debt £147.03m 2026/27 Q1 vs 2025/26 Q4

+£5.50m 3.9%

Service expenditure £20.11m 2024/25 vs 2023/24

+£2.50m 14.2%

Unallocated reserves £5.31m 2024/25 vs 2023/24

−£578.0k 9.8%

FIVE-YEAR FINANCIAL TREND

How this council's finances have changed

Official annual outturn. Each line uses its own scale so direction remains easy to read.

Through 2024/25

Service expenditure £20.11m

1.9%

Net revenue expenditure £18.62m

15.2%

Council Tax requirement £7.04m

16.6%

Unallocated reserves £5.31m

13.0%

COUNCILMETRICS COMMUNITY SCORE Share your experience 0 of 25 responses collected before results are published

Score this council

Political controlNot yet recordedAdministration not identified

Council leaderNot identifiedParty not identified

Resident population138,3992024 estimate

Latest net debt£147.03m2026/27 Q1 quarter end

WASTE & RECYCLING

What happens to household waste?

Official Defra measures for Exeter, with like-for-like comparison against collection authorities.

2024/25

29.0%recycled

Household recycling rate

Recycling rate fell

0.1 percentage points vs 2023/24

180 of 196 peer authorities Peer median 42.1%

Residual waste418.1 kgper household−12.9 kg year on year

Waste collected261.0 kgper resident−8.9 kg year on year

Household waste36,125tonnes collected10,463 tonnes recycled

WHERE HOUSEHOLD WASTE WENT

Recycled versus residual waste

10,463 t recycled, composted or reused 25,662 t not recycled

RECYCLING RATE TREND

10 years of official data

29.0%

2015/162024/25

EDUCATION

Schools and education

Schools, pupil numbers and latest education outcomes across Exeter.

2024/25

SCHOOLS & PUPILS

Education at a glance

Explore schools

52 Open schools

17,194 Pupils

19,066 School places

90.2% Capacity utilisation

ATTAINMENT & OUTCOMES

Key Stage 4

Published outcomes for pupils living in Exeter.

Attainment 8

47.3

South West 46.2

England 46.1

1.2 points above England

English & maths grade 5+

50.8%

South West 46.2%

England 45.4%

5.4 percentage points above England

EBacc entry

48.6%

South West 33.0%

England 40.5%

8.1 percentage points above England

PROGRESS

Progress 8

0.09

Latest published Progress 8 score, 2023/24.

A score of 0 represents the national average.

TREND

Attainment 8 over time

47.5 18/19

51.6 19/20

52.8 20/21

49.3 21/22

48.3 22/23

47.1 23/24

47.3 24/25

Education context

Exeter's latest Key Stage 4 outcomes are above both South West and England benchmarks across all three headline measures.

Department for Education · Key Stage 4 performance · Pupil residency

HOUSING & AFFORDABILITY

Housing costs and local earnings

House prices and affordability for Exeter, based on the earnings of local residents.

2025

Median house price

£300,000

+ 15.4% over five years

Median resident earnings

£34,514

+ 11.7% over five years

House price to earnings

8.69×

Higher from 8.42× five years ago

PRIVATE RENTING

Average monthly private rent

Typical private rental cost across all property types in Exeter.

£1,320 / month

+ 1.3% in the last year

July 2026

Exeter

£1,320

+ 1.3%

South West

£1,236

+ 4.5%

England

£1,451

+ 3.8%

Compared with South West £84 more per month

Compared with England £131 less per month

HOW DOES IT COMPARE?

Housing affordability

Median house price as a multiple of median resident earnings. Lower is more affordable.

Exeter

8.69×

South West

8.26×

England

7.64×

Compared with South West Less affordable

Compared with England Less affordable

Source: Office for National Statistics · Housing affordability in England and Wales · House prices year ending September · Residence-based earnings

PLANNING & HOUSING DELIVERY

Is development moving through the system?

Quarterly planning decisions and the government's latest three-year Housing Delivery Test.

2026 Q1

Applications received147this quarter−30 vs 2025 Q4

Applications decided157this quarter−3 vs 2025 Q4

Outstanding applications—at quarter end

86.6%approved

Overall approval rate136 granted21 refused+7.2 pts vs previous quarter

DECISION TIMELINESS

Decisions made within time

94.9%

Rank 105 of 294 reporting authoritiesNational median 92.5%

13.7 percentage points higher than 2025 Q4

APPLICATION MIX

Performance by development type

TypeDecisionsApprovedIn time Major2100.0%100.0% Minor3686.1%91.7% Other11986.6%95.8%

QUARTERLY FLOW

Applications through the system

Last 8 quarters

HOUSING DELIVERY TEST

Homes delivered against requirement

102%

Required1,935homes over three years

Delivered1,968homes over three years

100% requirement

No consequenceHDT 2025 government assessment

CRIME & POLICING

Police-recorded crime

Latest police-recorded crime figures for Exeter, excluding fraud.

Year ending Mar 2026

Recorded offences 13,296 Total police-recorded crime excluding fraud

Crime rate 96.1 offences per 1,000 residents

Annual change − 0.2% compared with the previous year

HOW DOES IT COMPARE?

Recorded crime rate

Offences per 1,000 residents

Exeter Your council

96.1 − 0.2%

South West Region

73.5 + 1.3%

England National

83.4 − 1.5%

Exeter has a recorded crime rate 30.7% above South West. It is 15.1% above the England rate.

OFFENCE PROFILE

Recorded crime by category

Devon and Cornwall

Violence 5,548

40.1 per 1,000 + 9.9%

Theft 3,830

27.7 per 1,000 − 12.8%

Public order 1,061

7.7 per 1,000 + 11.9%

Criminal damage 1,192

8.6 per 1,000 + 2.7%

Shoplifting 1,802

13.0 per 1,000 − 27.2%

Vehicle offences 322

2.3 per 1,000 + 13.8%

Burglary 424

3.1 per 1,000 + 21.1%

Drug offences 387

2.8 per 1,000 − 24.7%

ONS / Home Office · Police-recorded crime · Community Safety Partnership data

SCHOOLS & OFSTED

Schools and inspection outcomes

Open schools, pupil numbers and the latest published Ofsted inspection position for Exeter.

52 schools

Open schools 52

Pupils 17,194

School places 19,066

Capacity used 90.2%

Primary 27 schools

8,845 pupils

Other / specialist 15 schools

2,326 pupils

Secondary 5 schools

5,257 pupils

16+ provision 2 schools

128 pupils

Nursery 2 schools

200 pupils

All-through 1 school

438 pupils

CURRENT POSITION

Inspection coverage

Latest Ofsted management information

Renewed framework 3

5.8% of open schools

Previous full framework 26

50.0% of open schools

Ungraded inspection 12

23.1% of open schools

No Ofsted record 11

21.2% of open schools

RENEWED FRAMEWORK

Latest inspection standards

3 schools assessed

Achievement 3 assessed

Expected standard 2

Strong standard 1

Attendance & behaviour 3 assessed

Expected standard 1

Needs attention 1

Strong standard 1

Curriculum & teaching 3 assessed

Expected standard 2

Strong standard 1

Inclusion 3 assessed

Expected standard 2

Strong standard 1

Leadership & governance 3 assessed

Expected standard 2

Strong standard 1

Personal development 3 assessed

Strong standard 2

Expected standard 1

Safeguarding 3 assessed

Met 3

PREVIOUS FRAMEWORK

Legacy Ofsted ratings

These ratings apply only to schools whose latest full inspection remains under the previous Ofsted framework. Schools assessed under the renewed framework are shown separately above.

Good 9

Requires improvement 8

Not judged 9

LOCAL SCHOOLS

School directory

View all schools

School	Phase	Pupils	Capacity	Latest Ofsted position
Alphington Primary School URN 143188 · EX2 8RQ	Primary	472	424	Ungraded inspection
Bowhill Primary School URN 143193 · EX4 1JT	Primary	451	525	Ungraded inspection
Clyst Heath Nursery and Community Primary School URN 150888 · EX2 7QT	Primary	347	315	Ungraded inspection
Countess Wear Primary School URN 150755 · EX2 7BS	Primary	171	405	Requires improvement
Exwick Heights Primary School URN 144072 · EX4 2FB	Primary	496	630	Good
Ladysmith Infant & Nursery School URN 151327 · EX1 2PS	Primary	277	350	Requires improvement
Ladysmith Junior School URN 151328 · EX1 2PT	Primary	340	360	Requires improvement
Monkerton Community Primary School URN 147846 · EX1 3WS	Primary	488	480	Good

School information: Get Information about Schools (GIAS). Inspection information: Ofsted monthly management information. Inspection frameworks differ over time, so renewed-framework standards and previous overall effectiveness grades are shown separately.

Published expenditure£0.00No spending file imported

Revenue budget£0.00Not imported

Reported overspend£0.00Not imported outturn

Contracts00 active

Identified suppliers0Normalised entities

PEOPLE AND PLACE

Population snapshot

View full People profile

Population 138,399 2024

South West region 5,889,695

Five-year population change

+12,087 residents ↑ 9.6%

Exeter +9.6%

South West +4.4%

England +4.3%

Growth context

Exeter's population grew over five years. Its change was 5.2 percentage points above the South West and 5.3 percentage points above England.

2019–2024 ONS mid-year estimates

Population estimates and labour-market measures from ONS/Nomis.Official profile

BENEFITS & FINANCIAL PRESSURE

How is Universal Credit changing in Exeter?

People receiving Universal Credit and how the caseload has changed over the latest 24 months.

DWP · May 2026

PEOPLE ON UNIVERSAL CREDIT 13,498 9.8% of the 2024 resident population May 2026

CHANGE IN 12 MONTHS +10.5% +1,283 people

LATEST MONTHLY CHANGE +0.9% +123 since April 2026

LOCAL CONTEXT

Universal Credit recipients as a share of population

Comparison using 2024 resident population estimates.

May 2026

Exeter LOCAL AUTHORITY

9.8%

South West REGION

10.0%

England COUNTRY

12.3%

Percentage of the resident population receiving Universal Credit. This is not an unemployment rate.

24-MONTH TREND

People receiving Universal Credit

Monthly caseload recorded on the DWP Universal Credit system.

June 2024 May 2026

13,498 12,095 10,692

June 2024 May 2026

What does this measure?

Universal Credit provides financial support to people who are on a low income or out of work. These figures count people receiving Universal Credit, not households and not the number of people who are unemployed.

DWP Stat-Xplore

AIR QUALITY

How clean is the air?

Long-term particulate pollution across the council area, alongside measurements from local UK-AIR monitoring stations.

POPULATION-WEIGHTED ANNUAL MEAN

Fine particulate matter

No annual PM2.5 estimate is currently available.

LONG-TERM TREND

PM2.5 over time

Not enough annual data is available to show a trend.

CURRENT MONITORING

Latest station measurement

UK-AIR

NO2 34.8 µg/m³

Provisional

Exeter Roadside Automatic Urban and Rural Monitoring Network (AURN) · Urban Traffic Latest measurement: 2026-09-23 01:00:00+01

This is a measurement from an individual monitoring station and should not be interpreted as the current concentration across the whole council area.

HEALTH IMPACT

Particulate air pollution

No current OHID particulate-air-pollution mortality estimate is available.

Annual PM2.5 is Defra Pollution Climate Mapping data. Monitoring readings are station-specific UK-AIR measurements and may be provisional.

HOUSING LICENSING

HMOs and property licensing

Coverage not assessedNational HMO explorer

Licensed HMOsAwaiting registerOnly licensed properties will be counted

Identifiable HMO expenditureNot identifiableNot separately described in published transactions

Inspection and enforcement dataAwaiting dataNo activity source imported yet

Coverage note

A licensed HMO register has not yet been located for this council. CouncilMetrics does not estimate HMO expenditure from broad housing or social-care descriptions.

FINANCE

How this council raises and spends money

Comparable official outturn for 2024/25, reported to central government.

MHCLG official outturn

Total service expenditure

£20.11m 2024/25 actual outturn

Net revenue expenditure

£18.62m 2024/25 actual outturn

Council Tax requirement

£7.04m 2024/25 actual outturn

Unallocated reserves

£5.31m 2024/25 actual outturn

Service expenditure per resident £145

Median for councils of the same type £166 12.2% below peer median

2024/25 SERVICE SPENDING

Where the money was spent

Net current expenditure after service income.

Actual outturn

Culture and related services Gross £20.00m · Income £11.21m

£8.79m

Environmental and regulatory services Gross £13.21m · Income £5.30m

£7.91m

Housing Gross £10.98m · Income £3.44m

£7.54m

Central services Gross £6.39m · Income £1.05m

£5.34m

Planning and development Gross £11.97m · Income £15.70m

£-3.73m

Highways and transport Gross £3.68m · Income £9.42m

£-5.73m

CORE FUNDING

Selected funding sources

Major financing lines in the central return.

Council Tax requirement£7.04m

Retained business rates£9.25m

Revenue Support Grant£600.0k

UNALLOCATED RESERVES

Financial buffer

General unallocated reserves during the year.

Opening £5.88m

Closing £5.31m

£578.0k decrease during 2024/25

Ministry of Housing, Communities and Local Government · Revenue Outturn RS and RSX · values shown in pounds Official dataset

BORROWING AND INVESTMENTS

Balance-sheet position

A point-in-time view of debt and liquid investments at the end of 2026/27 Q1.

MHCLG quarterly return

Outstanding borrowing

£171.34m 2026/27 Q1 quarter end

Investments and cash

£24.30m 2026/27 Q1 quarter end

Net debt

£147.03m 2026/27 Q1 quarter end

Net debt per resident

£1,062 Per resident using latest population

This council's net debt per resident £1,062

Median for non-metropolitan district councils £95 1,015.8% higher than the peer median

QUARTERLY TREND

Borrowing, investments and net debt

2020/21 Q1 to 2026/27 Q1.

£5.50m quarterly increase

2020/21 Q12021/22 Q32023/24 Q12024/25 Q32026/27 Q1

Latest quarterly movement +£5.50m +3.9%

Change across the series +£111.55m Net debt since 2020/21 Q1

What changed?

Net debt increased despite borrowing not rising because investments and cash fell during the quarter.

BORROWING COMPOSITION

Where the borrowing sits

PWLB, other longer-term borrowing and short-term borrowing.

2026/27 Q1

Public Works Loan Board£171.34m

MHCLG Borrowing and Investment live table · 2026/27 Q1 · values shown in pounds Official dataset

COUNCIL TAX & COLLECTION

How much council tax remains unpaid?

Council tax collection, outstanding arrears and write-offs reported to central government.

MHCLG 2025/26

Outstanding arrears

£12.22m Total outstanding at financial year-end

Collection rate

95.46% Collected against the in-year debit

Council tax written off

£234,000 Written off during the financial year

Council tax collected

£92.65m Receipts relating to the financial year

FIVE-YEAR TREND

How has unpaid council tax changed?

Outstanding arrears at each financial year-end.

2021/22–2025/26

OUTSTANDING ARREARS 2025/26

£12.22m

CHANGE SINCE 2021/22

+ 76.0%

+ £5.28m

ENGLAND CHANGE

+49.5%

Figures represent total outstanding council tax balances, including arrears carried forward from earlier years. Changes in council boundaries can affect historical comparisons.

OUTSTANDING ARREARS

Where does the unpaid council tax come from?

Breakdown of outstanding balances at the end of 2025/26.

£12.22m outstanding

CURRENT FINANCIAL YEAR £4.44m

36.3% of outstanding arrears

EARLIER FINANCIAL YEARS £7.79m

63.7% of outstanding arrears

Current-year arrears Earlier-years arrears

Earlier-years arrears represent unpaid council tax carried forward from previous financial years. These figures do not identify individual households or establish whether balances are recoverable.

COLLECTION PERFORMANCE

How does this council compare?

England 2025/26

In-year collection rate 95.46%

England average: 95.60% · 0.14 percentage points below England

Outstanding arrears include unpaid balances from earlier financial years and are not the same as council tax uncollected during 2025/26. Monetary values are rounded for display. Official MHCLG source

SPENDING

Published directorate expenditure

Explore all 0 records

CONTRACTS

Largest contracts

Explore all 0 contracts

Contract	Supplier	Status	End date	Original value

SUPPLIERS

Largest supplier exposure

Dated transactions

Supplier	Payments	Published expenditure

PROVENANCE

Source documents

39 imported

Document	Dataset	Period	Status	Official source
Housing Delivery Test 2025 results — Exeter	mhclg housing delivery test	HDT 2025–HDT 2025	imported	Open
MHCLG district planning application decisions (PS2) — Exeter	mhclg planning ps2	1979 Q2–2026 Q1	imported	Open
MHCLG district planning application statistics (PS1) — Exeter	mhclg planning ps1	1996 Q2–2026 Q1	imported	Open
Defra local authority waste statistics — Exeter City Council	defra local authority waste	2010/11–2024/25	imported	Open
MHCLG Revenue Outturn Service Summary 2023/24 — Exeter	mhclg revenue outturn rsx	2023/24	imported	Open
MHCLG Revenue Outturn Summary 2023/24 — Exeter	mhclg revenue outturn rs	2023/24	imported	Open
MHCLG Revenue Outturn Service Summary 2022/23 — Exeter	mhclg revenue outturn rsx	2022/23	imported	Open
MHCLG Revenue Outturn Summary 2022/23 — Exeter	mhclg revenue outturn rs	2022/23	imported	Open
MHCLG Revenue Outturn Service Summary 2021/22 — Exeter	mhclg revenue outturn rsx	2021/22	imported	Open
MHCLG Revenue Outturn Summary 2021/22 — Exeter	mhclg revenue outturn rs	2021/22	imported	Open
MHCLG Revenue Outturn Service Summary 2020/21 — Exeter	mhclg revenue outturn rsx	2020/21	imported	Open
MHCLG Revenue Outturn Summary 2020/21 — Exeter	mhclg revenue outturn rs	2020/21	imported	Open
MHCLG Borrowing and Investment 2025/26 Q4 — Exeter	mhclg borrowing investment	2025/26 Q4	imported	Open
MHCLG Borrowing and Investment 2025/26 Q3 — Exeter	mhclg borrowing investment	2025/26 Q3	imported	Open
MHCLG Borrowing and Investment 2025/26 Q2 — Exeter	mhclg borrowing investment	2025/26 Q2	imported	Open
MHCLG Borrowing and Investment 2025/26 Q1 — Exeter	mhclg borrowing investment	2025/26 Q1	imported	Open
MHCLG Borrowing and Investment 2024/25 Q4 — Exeter	mhclg borrowing investment	2024/25 Q4	imported	Open
MHCLG Borrowing and Investment 2024/25 Q3 — Exeter	mhclg borrowing investment	2024/25 Q3	imported	Open
MHCLG Borrowing and Investment 2024/25 Q2 — Exeter	mhclg borrowing investment	2024/25 Q2	imported	Open
MHCLG Borrowing and Investment 2024/25 Q1 — Exeter	mhclg borrowing investment	2024/25 Q1	imported	Open
MHCLG Borrowing and Investment 2023/24 Q4 — Exeter	mhclg borrowing investment	2023/24 Q4	imported	Open
MHCLG Borrowing and Investment 2023/24 Q3 — Exeter	mhclg borrowing investment	2023/24 Q3	imported	Open
MHCLG Borrowing and Investment 2023/24 Q2 — Exeter	mhclg borrowing investment	2023/24 Q2	imported	Open
MHCLG Borrowing and Investment 2023/24 Q1 — Exeter	mhclg borrowing investment	2023/24 Q1	imported	Open
MHCLG Borrowing and Investment 2022/23 Q4 — Exeter	mhclg borrowing investment	2022/23 Q4	imported	Open
MHCLG Borrowing and Investment 2022/23 Q3 — Exeter	mhclg borrowing investment	2022/23 Q3	imported	Open
MHCLG Borrowing and Investment 2022/23 Q2 — Exeter	mhclg borrowing investment	2022/23 Q2	imported	Open
MHCLG Borrowing and Investment 2022/23 Q1 — Exeter	mhclg borrowing investment	2022/23 Q1	imported	Open
MHCLG Borrowing and Investment 2021/22 Q4 — Exeter	mhclg borrowing investment	2021/22 Q4	imported	Open
MHCLG Borrowing and Investment 2021/22 Q3 — Exeter	mhclg borrowing investment	2021/22 Q3	imported	Open
MHCLG Borrowing and Investment 2021/22 Q2 — Exeter	mhclg borrowing investment	2021/22 Q2	imported	Open
MHCLG Borrowing and Investment 2021/22 Q1 — Exeter	mhclg borrowing investment	2021/22 Q1	imported	Open
MHCLG Borrowing and Investment 2020/21 Q4 — Exeter	mhclg borrowing investment	2020/21 Q4	imported	Open
MHCLG Borrowing and Investment 2020/21 Q3 — Exeter	mhclg borrowing investment	2020/21 Q3	imported	Open
MHCLG Borrowing and Investment 2020/21 Q2 — Exeter	mhclg borrowing investment	2020/21 Q2	imported	Open
MHCLG Borrowing and Investment 2020/21 Q1 — Exeter	mhclg borrowing investment	2020/21 Q1	imported	Open
MHCLG Borrowing and Investment 2026/27 Q1 — Exeter	mhclg borrowing investment	2026/27 Q1	imported	Open
MHCLG Revenue Outturn Service Summary 2024/25 — Exeter	mhclg revenue outturn rsx	2024/25	imported	Open
MHCLG Revenue Outturn Summary 2024/25 — Exeter	mhclg revenue outturn rs	2024/25	imported	Open

How to read these figures and the Financial Health Score

Budget summaries and financial positions retain the reporting year and assurance status of their original source. Draft or unaudited values are labelled separately from audited outturn figures. The Financial Health Score uses reserves cover, net debt per resident, liquidity and quarterly debt direction from central MHCLG returns. Each component is converted to a percentile among councils of the same authority type; available components are weighted 35%, 30%, 20% and 15% respectively. A score is published only when at least three components covering 65% of the weighting are available. It is a comparative financial indicator, not an assessment of service quality or political performance.