East Midlands · Non-metropolitan district

North East Derbyshire

2026/27 view

North East Derbyshire · ONS E07000038

Financial position as at 2026/27 Q1 quarter end

View sources

COUNCIL AT A GLANCE

Who runs the council and its current position

24/ 100

COUNCILMETRICS FINANCIAL HEALTH SCORE

Significant pressure

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

164 councils in peer group Rank 143 of 164 High confidence 2024/25 outturn · 2026/27 Q1 debt How this is calculated

Reserves cover29

Debt burden14

Liquidity25

Debt direction28

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

Net debt £145.69m 2026/27 Q1 vs 2025/26 Q4

+£2.46m 1.7%

Service expenditure £17.39m 2024/25 vs 2023/24

+£2.32m 15.4%

Unallocated reserves £2.00m 2024/25 vs 2023/24

£0.00 0.0%

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 £17.39m

45.0%

Net revenue expenditure £15.79m

31.7%

Council Tax requirement £10.79m

17.0%

Unallocated reserves £2.00m

0.0%

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 population106,6462024 estimate

Latest net debt£145.69m2026/27 Q1 quarter end

WASTE & RECYCLING

What happens to household waste?

Official Defra measures for North East Derbyshire, with like-for-like comparison against collection authorities.

2024/25

43.1%recycled

Household recycling rate

Recycling rate fell

3.0 percentage points vs 2023/24

84 of 196 peer authorities Peer median 42.1%

Residual waste450.0 kgper household−17.8 kg year on year

Waste collected364.2 kgper resident−37.3 kg year on year

Household waste38,839tonnes collected16,753 tonnes recycled

WHERE HOUSEHOLD WASTE WENT

Recycled versus residual waste

16,753 t recycled, composted or reused 22,086 t not recycled

RECYCLING RATE TREND

10 years of official data

43.1%

2015/162024/25

EDUCATION

Schools and education

Schools, pupil numbers and latest education outcomes across North East Derbyshire.

2024/25

SCHOOLS & PUPILS

Education at a glance

Explore schools

51 Open schools

12,891 Pupils

14,586 School places

88.4% Capacity utilisation

ATTAINMENT & OUTCOMES

Key Stage 4

Published outcomes for pupils living in North East Derbyshire.

Attainment 8

44.6

East Midlands 45.0

England 46.1

1.5 points below England

English & maths grade 5+

42.8%

East Midlands 43.1%

England 45.4%

2.6 percentage points below England

EBacc entry

37.4%

East Midlands 36.9%

England 40.5%

3.1 percentage points below England

PROGRESS

Progress 8

-0.20

Latest published Progress 8 score, 2023/24.

A score of 0 represents the national average.

TREND

Attainment 8 over time

45.6 18/19

49.4 19/20

49.7 20/21

48.0 21/22

44.7 22/23

44.2 23/24

44.6 24/25

Education context

North East Derbyshire's latest Key Stage 4 outcomes show a mixed picture when compared with East Midlands and England.

Department for Education · Key Stage 4 performance · Pupil residency

HOUSING & AFFORDABILITY

Housing costs and local earnings

House prices and affordability for North East Derbyshire, based on the earnings of local residents.

2025

Median house price

£242,000

+ 21.0% over five years

Median resident earnings

£36,422

+ 29.4% over five years

House price to earnings

6.64×

Improved from 7.10× five years ago

PRIVATE RENTING

Average monthly private rent

Typical private rental cost across all property types in North East Derbyshire.

£787 / month

+ 3.8% in the last year

July 2026

North East Derbyshire

£787

+ 3.8%

East Midlands

£918

+ 3.6%

England

£1,451

+ 3.8%

Compared with East Midlands £131 less per month

Compared with England £664 less per month

HOW DOES IT COMPARE?

Housing affordability

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

North East Derbyshire

6.64×

East Midlands

6.91×

England

7.64×

Compared with East Midlands More affordable

Compared with England More 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 received141this quarter+15 vs 2025 Q4

Applications decided131this quarter+5 vs 2025 Q4

Outstanding applications—at quarter end

90.1%approved

Overall approval rate118 granted13 refused−2.0 pts vs previous quarter

DECISION TIMELINESS

Decisions made within time

93.1%

Rank 136 of 294 reporting authoritiesNational median 92.5%

1.9 percentage points higher than 2025 Q4

APPLICATION MIX

Performance by development type

TypeDecisionsApprovedIn time Major3100.0%100.0% Minor4285.7%88.1% Other8691.9%95.4%

QUARTERLY FLOW

Applications through the system

Last 8 quarters

HOUSING DELIVERY TEST

Homes delivered against requirement

268%

Required698homes over three years

Delivered1,874homes over three years

100% requirement

No consequenceHDT 2025 government assessment

CRIME & POLICING

Police-recorded crime

Latest police-recorded crime figures for North East Derbyshire, excluding fraud.

Year ending Mar 2026

Recorded offences 5,853 Total police-recorded crime excluding fraud

Crime rate 54.9 offences per 1,000 residents

Annual change + 41.3% compared with the previous year

HOW DOES IT COMPARE?

Recorded crime rate

Offences per 1,000 residents

North East Derbyshire Your council

54.9 + 41.3%

East Midlands Region

76.6 − 1.1%

England National

83.4 − 1.5%

North East Derbyshire has a recorded crime rate 28.4% below East Midlands. It is 34.2% below the England rate.

OFFENCE PROFILE

Recorded crime by category

Derbyshire

Violence 2,740

25.7 per 1,000 + 25.4%

Theft 1,338

12.5 per 1,000 + 130.3%

Public order 599

5.6 per 1,000 + 2.4%

Criminal damage 547

5.1 per 1,000 + 50.3%

Shoplifting 398

3.7 per 1,000 + 172.6%

Vehicle offences 227

2.1 per 1,000 + 37.6%

Burglary 262

2.5 per 1,000 + 40.1%

Drug offences 155

1.5 per 1,000 + 53.5%

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 North East Derbyshire.

51 schools

Open schools 51

Pupils 12,891

School places 14,586

Capacity used 88.4%

Primary 46 schools

8,316 pupils

Secondary 3 schools

4,515 pupils

Other / specialist 2 schools

60 pupils

CURRENT POSITION

Inspection coverage

Latest Ofsted management information

Renewed framework 6

11.8% of open schools

Previous full framework 25

49.0% of open schools

Ungraded inspection 18

35.3% of open schools

No Ofsted record 2

3.9% of open schools

RENEWED FRAMEWORK

Latest inspection standards

6 schools assessed

Achievement 6 assessed

Needs attention 4

Expected standard 2

Attendance & behaviour 6 assessed

Expected standard 5

Needs attention 1

Curriculum & teaching 6 assessed

Needs attention 3

Expected standard 2

Urgent improvement 1

Inclusion 6 assessed

Expected standard 4

Needs attention 2

Leadership & governance 6 assessed

Expected standard 4

Needs attention 1

Urgent improvement 1

Personal development 6 assessed

Expected standard 5

Needs attention 1

Safeguarding 6 assessed

Met 6

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 14

Requires improvement 3

Not judged 8

LOCAL SCHOOLS

School directory

View all schools

School	Phase	Pupils	Capacity	Latest Ofsted position
Arkwright Primary School URN 152133 · S44 5BZ	Primary	99	120	Not judged
Ashover Primary School URN 112501 · S45 0AU	Primary	210	226	Good
Barlow CofE Primary School URN 112798 · S18 7TA	Primary	86	87	Ungraded inspection
Birk Hill Infant & Nursery School URN 112543 · S21 4BE	Primary	63	150	Renewed framework
Calow CofE VC Primary School URN 112876 · S44 5BD	Primary	192	199	Good
Camms CofE (Aided) Primary School URN 112882 · S21 4AU	Primary	215	240	Ungraded inspection
Cutthorpe Primary School URN 112513 · S42 7AS	Primary	110	120	Good
Deer Park Primary School URN 112651 · S42 6TD	Primary	338	350	Not judged

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 106,646 2024

East Midlands region 5,063,164

Five-year population change

+6,275 residents ↑ 6.3%

North East Derbyshire +6.3%

East Midlands +4.5%

England +4.3%

Growth context

North East Derbyshire's population grew over five years. Its change was 1.7 percentage points above the East Midlands and 2.0 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 North East Derbyshire?

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

DWP · May 2026

PEOPLE ON UNIVERSAL CREDIT 10,828 10.2% of the 2024 resident population May 2026

CHANGE IN 12 MONTHS +10.7% +1,050 people

LATEST MONTHLY CHANGE +0.9% +94 since April 2026

LOCAL CONTEXT

Universal Credit recipients as a share of population

Comparison using 2024 resident population estimates.

May 2026

North East Derbyshire LOCAL AUTHORITY

10.2%

East Midlands REGION

11.8%

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

10,828 9,671 8,514

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

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

£17.39m 2024/25 actual outturn

Net revenue expenditure

£15.79m 2024/25 actual outturn

Council Tax requirement

£10.79m 2024/25 actual outturn

Unallocated reserves

£2.00m 2024/25 actual outturn

Service expenditure per resident £163

Median for councils of the same type £166 1.5% below peer median

2024/25 SERVICE SPENDING

Where the money was spent

Net current expenditure after service income.

Actual outturn

Central services Gross £12.66m · Income £4.70m

£7.96m

Environmental and regulatory services Gross £7.42m · Income £3.59m

£3.84m

Planning and development Gross £3.63m · Income £1.54m

£2.10m

Housing Gross £2.49m · Income £572.0k

£1.92m

Culture and related services Gross £6.40m · Income £4.65m

£1.74m

Highways and transport Gross £406.0k · Income £571.0k

£-165.0k

CORE FUNDING

Selected funding sources

Major financing lines in the central return.

Council Tax requirement£10.79m

Retained business rates£6.17m

Revenue Support Grant£125.0k

UNALLOCATED RESERVES

Financial buffer

General unallocated reserves during the year.

Opening £2.00m

Closing £2.00m

£0.00 increase 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

£171.24m 2026/27 Q1 quarter end

Investments and cash

£25.55m 2026/27 Q1 quarter end

Net debt

£145.69m 2026/27 Q1 quarter end

Net debt per resident

£1,366 Per resident using latest population

This council's net debt per resident £1,366

Median for non-metropolitan district councils £95 1,334.7% higher than the peer median

QUARTERLY TREND

Borrowing, investments and net debt

2020/21 Q1 to 2026/27 Q1.

£2.46m quarterly increase

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

Latest quarterly movement +£2.46m +1.7%

Change across the series +£28.96m 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£171.24m

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

£9.19m Total outstanding at financial year-end

Collection rate

96.76% Collected against the in-year debit

Council tax written off

£680,000 Written off during the financial year

Council tax collected

£78.28m 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

£9.19m

CHANGE SINCE 2021/22

+ 13.1%

+ £1.06m

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.

£9.19m outstanding

CURRENT FINANCIAL YEAR £2.79m

30.3% of outstanding arrears

EARLIER FINANCIAL YEARS £6.41m

69.7% 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 96.76%

England average: 95.60% · 1.16 percentage points above 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 — North East Derbyshire	mhclg housing delivery test	HDT 2025–HDT 2025	imported	Open
MHCLG district planning application decisions (PS2) — North East Derbyshire	mhclg planning ps2	1979 Q2–2026 Q1	imported	Open
MHCLG district planning application statistics (PS1) — North East Derbyshire	mhclg planning ps1	1996 Q2–2026 Q1	imported	Open
Defra local authority waste statistics — North East Derbyshire District Council	defra local authority waste	2010/11–2024/25	imported	Open
MHCLG Revenue Outturn Service Summary 2023/24 — North East Derbyshire	mhclg revenue outturn rsx	2023/24	imported	Open
MHCLG Revenue Outturn Summary 2023/24 — North East Derbyshire	mhclg revenue outturn rs	2023/24	imported	Open
MHCLG Revenue Outturn Service Summary 2022/23 — North East Derbyshire	mhclg revenue outturn rsx	2022/23	imported	Open
MHCLG Revenue Outturn Summary 2022/23 — North East Derbyshire	mhclg revenue outturn rs	2022/23	imported	Open
MHCLG Revenue Outturn Service Summary 2021/22 — North East Derbyshire	mhclg revenue outturn rsx	2021/22	imported	Open
MHCLG Revenue Outturn Summary 2021/22 — North East Derbyshire	mhclg revenue outturn rs	2021/22	imported	Open
MHCLG Revenue Outturn Service Summary 2020/21 — North East Derbyshire	mhclg revenue outturn rsx	2020/21	imported	Open
MHCLG Revenue Outturn Summary 2020/21 — North East Derbyshire	mhclg revenue outturn rs	2020/21	imported	Open
MHCLG Borrowing and Investment 2025/26 Q4 — North East Derbyshire	mhclg borrowing investment	2025/26 Q4	imported	Open
MHCLG Borrowing and Investment 2025/26 Q3 — North East Derbyshire	mhclg borrowing investment	2025/26 Q3	imported	Open
MHCLG Borrowing and Investment 2025/26 Q2 — North East Derbyshire	mhclg borrowing investment	2025/26 Q2	imported	Open
MHCLG Borrowing and Investment 2025/26 Q1 — North East Derbyshire	mhclg borrowing investment	2025/26 Q1	imported	Open
MHCLG Borrowing and Investment 2024/25 Q4 — North East Derbyshire	mhclg borrowing investment	2024/25 Q4	imported	Open
MHCLG Borrowing and Investment 2024/25 Q3 — North East Derbyshire	mhclg borrowing investment	2024/25 Q3	imported	Open
MHCLG Borrowing and Investment 2024/25 Q2 — North East Derbyshire	mhclg borrowing investment	2024/25 Q2	imported	Open
MHCLG Borrowing and Investment 2024/25 Q1 — North East Derbyshire	mhclg borrowing investment	2024/25 Q1	imported	Open
MHCLG Borrowing and Investment 2023/24 Q4 — North East Derbyshire	mhclg borrowing investment	2023/24 Q4	imported	Open
MHCLG Borrowing and Investment 2023/24 Q3 — North East Derbyshire	mhclg borrowing investment	2023/24 Q3	imported	Open
MHCLG Borrowing and Investment 2023/24 Q2 — North East Derbyshire	mhclg borrowing investment	2023/24 Q2	imported	Open
MHCLG Borrowing and Investment 2023/24 Q1 — North East Derbyshire	mhclg borrowing investment	2023/24 Q1	imported	Open
MHCLG Borrowing and Investment 2022/23 Q4 — North East Derbyshire	mhclg borrowing investment	2022/23 Q4	imported	Open
MHCLG Borrowing and Investment 2022/23 Q3 — North East Derbyshire	mhclg borrowing investment	2022/23 Q3	imported	Open
MHCLG Borrowing and Investment 2022/23 Q2 — North East Derbyshire	mhclg borrowing investment	2022/23 Q2	imported	Open
MHCLG Borrowing and Investment 2022/23 Q1 — North East Derbyshire	mhclg borrowing investment	2022/23 Q1	imported	Open
MHCLG Borrowing and Investment 2021/22 Q4 — North East Derbyshire	mhclg borrowing investment	2021/22 Q4	imported	Open
MHCLG Borrowing and Investment 2021/22 Q3 — North East Derbyshire	mhclg borrowing investment	2021/22 Q3	imported	Open
MHCLG Borrowing and Investment 2021/22 Q2 — North East Derbyshire	mhclg borrowing investment	2021/22 Q2	imported	Open
MHCLG Borrowing and Investment 2021/22 Q1 — North East Derbyshire	mhclg borrowing investment	2021/22 Q1	imported	Open
MHCLG Borrowing and Investment 2020/21 Q4 — North East Derbyshire	mhclg borrowing investment	2020/21 Q4	imported	Open
MHCLG Borrowing and Investment 2020/21 Q3 — North East Derbyshire	mhclg borrowing investment	2020/21 Q3	imported	Open
MHCLG Borrowing and Investment 2020/21 Q2 — North East Derbyshire	mhclg borrowing investment	2020/21 Q2	imported	Open
MHCLG Borrowing and Investment 2020/21 Q1 — North East Derbyshire	mhclg borrowing investment	2020/21 Q1	imported	Open
MHCLG Borrowing and Investment 2026/27 Q1 — North East Derbyshire	mhclg borrowing investment	2026/27 Q1	imported	Open
MHCLG Revenue Outturn Service Summary 2024/25 — North East Derbyshire	mhclg revenue outturn rsx	2024/25	imported	Open
MHCLG Revenue Outturn Summary 2024/25 — North East Derbyshire	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.