The Local Council Report / councils / Hastings · datasets

Hastings

E07000062 · 34 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£252
2024-25
Debt servicing / core spend
14.7%
2024-25
Recycling rate
29.5%
2024-25
Reserves cover
2.7%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2516.63% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2513.52% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-253.11% of gross service expenditure2024-25
Real spend trend0.71% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-252.69% 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 resident252.23£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2536.18% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2531.29% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2522.94% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2521.73% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2511.78% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2525.16% of gross service expenditure2024-25
Tax collection cost per pound collected10.31£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-25117.41£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.03ratio2024-25
Debt growth rate2019-20 to 2024-257.34%/yr2024-25
Debt servicing share2018-19 to 2024-250.15ratio2024-25
Debt to core spend2018-19 to 2024-251.41ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.15ratio2024-25
MRP adequacy2018-19 to 2024-250.01ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2025-26-Q41ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.17ratio (0–1)2025-26-Q4
Nightly paid share of TA0.63ratio (0–1)2025-26-Q4
Own stock share of TA0.17ratio (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 days365days2025-26-Q4
TA la ha stock total108households2025-26-Q4
TA out of area rate0.39households per 1,000 households2025-26-Q4
TA spend per household in TA13,345£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)76.55GBP/household/year2024-25
Cost per tonne (£)117.41GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2529.5percent2024-25
Household waste per person (kg)2010-11 to 2024-25333.1kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)75.84GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25480.9kg/household/year2024-25