The Local Council Report / councils / Basildon · datasets

Basildon

E07000066 · 34 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£180
2024-25
Debt servicing / core spend
114.7%
2024-25
Recycling rate
47.9%
2024-25
Reserves cover
19.8%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2519.43% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2512.35% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2519.6% of gross service expenditure2024-25
Real spend trend-1.05% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2519.82% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-25-8.27% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident179.91£ per resident per year2024-25
Staff cost share per service · adult social care2017-18 to 2019-2049.91% of gross service expenditure2019-20
Staff cost share per service · central services2017-18 to 2024-2548.03% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2522.2% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2541.51% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2520.45% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2534.42% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2542.53% of gross service expenditure2024-25
Staff cost share per service · public health21.73% of gross service expenditure2021-22
Tax collection cost per pound collected1.13£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2580.37£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.05ratio2024-25
Debt growth rate2019-20 to 2024-2516.11%/yr2024-25
Debt servicing share2018-19 to 2024-251.15ratio2024-25
Debt to core spend2018-19 to 2024-2510.8ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.35ratio2024-25
MRP adequacy2018-19 to 2024-250.01ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2025-26-Q40.68ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.03ratio (0–1)2025-26-Q3
Nightly paid share of TA0.19ratio (0–1)2025-26-Q3
Own stock share of TA0.74ratio (0–1)2025-26-Q3
TA 5 years plus152households2025-26-Q3
TA B&B children over 6 weeks5households2025-26-Q3
TA B&B mean stay days300days2025-26-Q3
TA la ha stock total547households2025-26-Q3
TA out of area rate0.66households per 1,000 households2025-26-Q3
TA spend per household in TA1,609£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)73.06GBP/household/year2024-25
Cost per tonne (£)80.37GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2547.9percent2024-25
Household waste per person (kg)2010-11 to 2024-25368.1kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)24.04GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25463.4kg/household/year2024-25