The Local Council Report / councils / Teignbridge · datasets

Teignbridge

E07000045 · 33 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£142
2024-25
Debt servicing / core spend
11.1%
2024-25
Recycling rate
53.6%
2024-25
Reserves cover
10.5%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2533.43% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2511.93% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2539.11% of gross service expenditure2024-25
Real spend trend1.82% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2510.49% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-25-2.71% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident142.44£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2553.98% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2541.55% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2571.71% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2517.89% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2552.54% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2559.45% of gross service expenditure2024-25
Tax collection cost per pound collected4.65£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2583.56£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.01ratio2024-25
Debt growth rate2019-20 to 2024-2556.48%/yr2024-25
Debt servicing share2018-19 to 2024-250.11ratio2024-25
Debt to core spend2018-19 to 2024-250.77ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-251ratio2024-25
MRP adequacy2018-19 to 2024-250.04ratio (yr⁻¹)2024-25

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.26ratio (0–1)2025-26-Q4
Nightly paid share of TA0.01ratio (0–1)2025-26-Q4
Own stock share of TA0.43ratio (0–1)2025-26-Q4
TA 5 years plus2households2025-26-Q4
TA B&B children over 6 weeks0households2025-26-Q4
TA B&B mean stay days0days2025-26-Q4
TA la ha stock total35households2025-26-Q4
TA out of area rate0.3households per 1,000 households2025-26-Q4
TA spend per household in TA-5,452£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)43.04GBP/household/year2024-25
Cost per tonne (£)83.56GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2553.6percent2024-25
Household waste per person (kg)2010-11 to 2024-25351.4kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)69.13GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25348.7kg/household/year2024-25