The Local Council Report / councils / Chesterfield · datasets

Chesterfield

E07000034 · 33 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£139
2024-25
Debt servicing / core spend
44.2%
2024-25
Recycling rate
35.4%
2024-25
Reserves cover
12.3%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2549.46% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2534.35% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2524.85% of gross service expenditure2024-25
Real spend trend-0.99% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2512.28% 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 resident138.89£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2547.14% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2554.65% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2517.75% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2513.79% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2545.78% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2549.67% of gross service expenditure2024-25
Staff cost share per service · public health2020-21 to 2022-23100% of gross service expenditure2022-23
Tax collection cost per pound collected15.25£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2566.03£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.17ratio2024-25
Debt growth rate2019-20 to 2024-25-0.45%/yr2024-25
Debt servicing share2018-19 to 2024-250.44ratio2024-25
Debt to core spend2018-19 to 2024-255.09ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.31ratio2024-25
MRP adequacy2018-19 to 2024-250.01ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2025-26-Q40.92ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.56ratio (0–1)2025-26-Q4
Nightly paid share of TA0ratio (0–1)2025-26-Q4
Own stock share of TA0.44ratio (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 days46days2025-26-Q4
TA la ha stock total7households2025-26-Q4
TA spend per household in TA15,333£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)34.55GBP/household/year2024-25
Cost per tonne (£)66.03GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2535.4percent2024-25
Household waste per person (kg)2010-11 to 2024-25368.4kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)88.99GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25492.4kg/household/year2024-25