The Local Council Report / councils / South Hams · datasets

South Hams

E07000044 · 33 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£197
2024-25
Debt servicing / core spend
5.5%
2024-25
Recycling rate
49.3%
2024-25
Reserves cover
13.0%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2520.52% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-259.22% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2533.6% of gross service expenditure2024-25
Real spend trend4.46% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2512.97% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-25-2.29% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident196.87£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2545.88% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2515.16% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2560.14% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2542.65% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2551.45% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2558.25% of gross service expenditure2024-25
Tax collection cost per pound collected4.7£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-25111.92£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.03ratio2024-25
Debt growth rate2019-20 to 2024-25-0.51%/yr2024-25
Debt servicing share2018-19 to 2024-250.06ratio2024-25
Debt to core spend2018-19 to 2024-250.54ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.31ratio2024-25
MRP adequacy2018-19 to 2024-250.03ratio (yr⁻¹)2024-25
PWLB dependence2018-19 to 2025-26-Q41ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.05ratio (0–1)2025-26-Q4
Nightly paid share of TA0.37ratio (0–1)2025-26-Q4
Own stock share of TA0.49ratio (0–1)2025-26-Q4
TA 5 years plus1households2025-26-Q4
TA B&B mean stay days71days2025-26-Q4
TA la ha stock total21households2025-26-Q4
TA out of area rate0.45households per 1,000 households2025-26-Q4
TA spend per household in TA29,951£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)96.14GBP/household/year2024-25
Cost per tonne (£)111.92GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2549.3percent2024-25
Household waste per person (kg)2010-11 to 2024-25333.9kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)0GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25327kg/household/year2024-25