The Local Council Report / councils / Cambridge · datasets

Cambridge

E07000008 · 28 variables · history 2010-11 to 2025-26-Q4 · markdown view
Debt servicing / core spend
21.6%
2024-25
Recycling rate
42.7%
2015-16
Reserves cover
87.0%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2544.94% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2543.91% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2534.91% of gross service expenditure2024-25
Real spend trend3.06% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2587.01% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-2553.82% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Staff cost share per service · central services2017-18 to 2024-2556.68% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2540.72% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2551.24% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2515.46% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2548.09% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2541.66% of gross service expenditure2024-25
Staff cost share per service · public health16.37% of gross service expenditure2020-21
Tax collection cost per pound collected7.56£ per £000 collected2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.09ratio2024-25
Debt growth rate2019-20 to 2024-2520.24%/yr2024-25
Debt servicing share2018-19 to 2024-250.22ratio2024-25
Debt to core spend2018-19 to 2024-255.13ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.28ratio2024-25
MRP adequacy2018-19 to 2024-250ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2025-26-Q40.8ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.15ratio (0–1)2025-26-Q4
Nightly paid share of TA0ratio (0–1)2025-26-Q4
Own stock share of TA0.73ratio (0–1)2025-26-Q4
TA 5 years plus1households2025-26-Q4
TA B&B children over 6 weeks0households2025-26-Q4
TA B&B mean stay days84days2025-26-Q4
TA la ha stock total115households2025-26-Q4
TA out of area rate0.37households per 1,000 households2025-26-Q4
TA spend per household in TA2,917£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Household recycling rate (%)2010-11 to 2015-1642.7percent2015-16
Household waste per person (kg)2010-11 to 2015-16357kg/person/year2015-16
Residual waste per household (kg)2010-11 to 2015-16497.5kg/household/year2015-16