The Local Council Report / councils / Braintree · datasets

Braintree

E07000067 · 33 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£138
2024-25
Debt servicing / core spend
6.7%
2024-25
Recycling rate
46.2%
2024-25
Reserves cover
59.4%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2528.5% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2518.17% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2516.5% of gross service expenditure2024-25
Real spend trend-0.96% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2559.42% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-25-21.09% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident137.91£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2557.58% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-252.82% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2541.55% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2521.71% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2530.14% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2545.03% of gross service expenditure2024-25
Staff cost share per service · public health2020-21 to 2022-2383.33% of gross service expenditure2022-23
Tax collection cost per pound collected6.62£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2549.86£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.18ratio2024-25
Debt growth rate2019-20 to 2024-2511.14%/yr2024-25
Debt servicing share2018-19 to 2024-250.07ratio2024-25
Debt to core spend2018-19 to 2024-250.53ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.8ratio2024-25
MRP adequacy2018-19 to 2024-250.05ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2025-26-Q41ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.22ratio (0–1)2025-26-Q4
Nightly paid share of TA0.03ratio (0–1)2025-26-Q4
Own stock share of TA0.65ratio (0–1)2025-26-Q4
TA 5 years plus0households2025-26-Q4
TA B&B children over 6 weeks0households2025-26-Q4
TA B&B mean stay days65days2025-26-Q4
TA la ha stock total39households2025-26-Q4
TA spend per household in TA4,146£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)29.96GBP/household/year2024-25
Cost per tonne (£)49.86GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2546.2percent2024-25
Household waste per person (kg)2010-11 to 2024-25364.2kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)38.74GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25452.4kg/household/year2024-25