The Local Council Report / councils / Lewes · datasets

Lewes

E07000063 · 34 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£230
2024-25
Debt servicing / core spend
10.0%
2024-25
Recycling rate
39.9%
2024-25
Reserves cover
8.7%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2550.03% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2546.96% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2521.84% of gross service expenditure2024-25
Real spend trend4.31% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-258.66% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-2528.55% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident230.41£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-259.81% of gross service expenditure2024-25
Staff cost share per service · childrens social care2017-18 to 2019-200% of gross service expenditure2019-20
Staff cost share per service · cultural2017-18 to 2024-250% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-250.74% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-250% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-250% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-251% of gross service expenditure2024-25
Tax collection cost per pound collected-1.14£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-25135.37£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.15ratio2024-25
Debt growth rate2019-20 to 2024-255.91%/yr2024-25
Debt servicing share2018-19 to 2024-250.1ratio2024-25
Debt to core spend2018-19 to 2024-252.24ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.5ratio2024-25
MRP adequacy2018-19 to 2024-250.01ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2025-26-Q40.58ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.18ratio (0–1)2025-26-Q4
Nightly paid share of TA0.35ratio (0–1)2025-26-Q4
Own stock share of TA0.45ratio (0–1)2025-26-Q4
TA 5 years plus3households2025-26-Q4
TA B&B children over 6 weeks0households2025-26-Q4
TA B&B mean stay days248days2025-26-Q4
TA la ha stock total38households2025-26-Q4
TA out of area rate0.79households per 1,000 households2025-26-Q4
TA spend per household in TA11,775£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)85.15GBP/household/year2024-25
Cost per tonne (£)135.38GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2539.9percent2024-25
Household waste per person (kg)2010-11 to 2024-25330.7kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)104.76GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25431.5kg/household/year2024-25