The Local Council Report / councils / Rother · datasets

Rother

E07000064 · 34 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£174
2024-25
Debt servicing / core spend
6.8%
2024-25
Recycling rate
46.0%
2024-25
Reserves cover
30.6%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2526.39% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2515.88% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2522.43% of gross service expenditure2024-25
Real spend trend1.98% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2530.62% 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 resident174.39£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2523.47% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2528.08% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2519.72% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2532.63% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2525.89% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2549.75% of gross service expenditure2024-25
Tax collection cost per pound collected5.71£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2588.31£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.01ratio2024-25
Debt growth rate2019-20 to 2024-251.38%/yr2024-25
Debt servicing share2018-19 to 2024-250.07ratio2024-25
Debt to core spend2018-19 to 2024-251.39ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.42ratio2024-25
MRP adequacy2018-19 to 2024-250.01ratio (yr⁻¹)2024-25
PWLB dependence2018-19 to 2025-26-Q40.88ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.06ratio (0–1)2025-26-Q4
Nightly paid share of TA0.73ratio (0–1)2025-26-Q4
Own stock share of TA0.19ratio (0–1)2025-26-Q4
TA 5 years plus1households2025-26-Q4
TA B&B children over 6 weeks0households2025-26-Q4
TA B&B mean stay days48days2025-26-Q4
TA la ha stock total47households2025-26-Q4
TA out of area rate1.82households per 1,000 households2025-26-Q4
TA spend per household in TA13,526£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)75.54GBP/household/year2024-25
Cost per tonne (£)88.31GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2546percent2024-25
Household waste per person (kg)2010-11 to 2024-25377.2kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)16.62GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25418.8kg/household/year2024-25