The Local Council Report / councils / Fenland · datasets

Fenland

E07000010 · 34 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£167
2024-25
Debt servicing / core spend
5.3%
2024-25
Recycling rate
38.4%
2024-25
Reserves cover
13.6%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2539.08% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2526.36% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2522.4% of gross service expenditure2024-25
Real spend trend-0.27% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2513.58% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-250% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident167.03£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2587.88% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2520.04% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2548.62% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2519.36% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2528.81% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2550.26% of gross service expenditure2024-25
Staff cost share per service · public health2020-21 to 2023-2471.51% of gross service expenditure2023-24
Tax collection cost per pound collected18.31£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2559.21£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.01ratio2024-25
Debt growth rate2019-20 to 2024-2536.13%/yr2024-25
Debt servicing share2018-19 to 2024-250.05ratio2024-25
Debt to core spend2018-19 to 2024-250.46ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.57ratio2024-25
MRP adequacy2018-19 to 2024-250.02ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2025-26-Q40.72ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.22ratio (0–1)2025-26-Q4
Nightly paid share of TA0ratio (0–1)2025-26-Q4
Own stock share of TA0.69ratio (0–1)2025-26-Q4
TA 5 years plus0households2025-26-Q4
TA B&B children over 6 weeks0households2025-26-Q4
TA B&B mean stay days67days2025-26-Q4
TA la ha stock total40households2025-26-Q4
TA out of area rate0.2households per 1,000 households2025-26-Q3
TA spend per household in TA10,816£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)69.24GBP/household/year2024-25
Cost per tonne (£)59.21GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2538.4percent2024-25
Household waste per person (kg)2010-11 to 2024-25385.7kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)-1.61GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25519kg/household/year2024-25