The Local Council Report / councils / Castle Point · datasets

Castle Point

E07000069 · 34 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£143
2024-25
Debt servicing / core spend
19.8%
2024-25
Recycling rate
44.9%
2024-25
Reserves cover
40.5%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2525.14% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2512.98% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2528.99% of gross service expenditure2024-25
Real spend trend-1.68% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2540.52% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-25-7.93% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident143.1£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2535.41% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2532.27% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2529.01% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-253.01% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2511.09% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2531.98% of gross service expenditure2024-25
Tax collection cost per pound collected8.82£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2552.57£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.11ratio2024-25
Debt growth rate2019-20 to 2024-25-8.2%/yr2024-25
Debt servicing share2018-19 to 2024-250.2ratio2024-25
Debt to core spend2018-19 to 2024-251.77ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.34ratio2024-25
MRP adequacy2018-19 to 2024-250.04ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2025-26-Q40.97ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.12ratio (0–1)2025-26-Q3
Nightly paid share of TA0.46ratio (0–1)2025-26-Q3
Own stock share of TA0.02ratio (0–1)2025-26-Q3
TA 5 years plus17households2025-26-Q3
TA B&B children over 6 weeks1households2025-26-Q3
TA B&B mean stay days390days2025-26-Q3
TA la ha stock total3households2025-26-Q3
TA out of area rate2.82households per 1,000 households2025-26-Q3
TA spend per household in TA7,548£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)19.39GBP/household/year2024-25
Cost per tonne (£)52.57GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2544.9percent2024-25
Household waste per person (kg)2010-11 to 2024-25372.5kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)70.98GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25469kg/household/year2024-25