The Local Council Report / councils / Brentwood · datasets

Brentwood

E07000068 · 34 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£92
2024-25
Debt servicing / core spend
903.3%
2024-25
Recycling rate
33.8%
2024-25
Reserves cover
51.9%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2575.92% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2576.28% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2562.64% of gross service expenditure2024-25
Real spend trend-6.76% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2551.85% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-25-49.49% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident92.42£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2540.58% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2524.5% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2561.8% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2516.89% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2543.32% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2542.54% of gross service expenditure2024-25
Staff cost share per service · public health2017-18 to 2024-2586.89% of gross service expenditure2024-25
Tax collection cost per pound collected-6.04£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2515.24£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.31ratio2024-25
Debt growth rate2019-20 to 2024-25-21.59%/yr2024-25
Debt servicing share2018-19 to 2024-259.03ratio2024-25
Debt to core spend2018-19 to 2024-2511.87ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-25-0.16ratio2024-25
MRP adequacy2018-19 to 2024-250ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2025-26-Q40.92ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.18ratio (0–1)2025-26-Q4
Nightly paid share of TA0.25ratio (0–1)2025-26-Q4
Own stock share of TA0.57ratio (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 days75days2025-26-Q4
TA la ha stock total16households2025-26-Q4
TA out of area rate0.34households per 1,000 households2025-26-Q4
TA spend per household in TA12,623£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)17.22GBP/household/year2024-25
Cost per tonne (£)15.12GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2533.8percent2024-25
Household waste per person (kg)2010-11 to 2024-25378.3kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)-4.63GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25563kg/household/year2024-25