The Local Council Report / councils / Epping Forest · datasets

Epping Forest

E07000072 · 34 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£183
2024-25
Debt servicing / core spend
112.2%
2024-25
Recycling rate
52.3%
2024-25
Reserves cover
21.6%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2510.62% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-25-1.36% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2514.48% of gross service expenditure2024-25
Real spend trend-0.69% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2521.61% 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 resident183.21£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2568.42% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2551% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2526.32% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2542.44% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2549.79% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2557.7% of gross service expenditure2024-25
Staff cost share per service · public health56.4% of gross service expenditure2024-25
Tax collection cost per pound collected12.51£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-25137.86£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.16ratio2024-25
Debt growth rate2019-20 to 2024-2510.46%/yr2024-25
Debt servicing share2018-19 to 2024-251.12ratio2024-25
Debt to core spend2018-19 to 2024-258.94ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.34ratio2024-25
MRP adequacy2018-19 to 2024-250.01ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2025-26-Q41ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.11ratio (0–1)2025-26-Q4
Nightly paid share of TA0.15ratio (0–1)2025-26-Q4
Own stock share of TA0.49ratio (0–1)2025-26-Q4
TA 5 years plus6households2025-26-Q4
TA B&B children over 6 weeks0households2025-26-Q4
TA B&B mean stay days46days2025-26-Q4
TA la ha stock total68households2025-26-Q4
TA out of area rate0.98households per 1,000 households2025-26-Q4
TA spend per household in TA4,609£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)117.56GBP/household/year2024-25
Cost per tonne (£)137.86GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2552.3percent2024-25
Household waste per person (kg)2010-11 to 2024-25372.7kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)40.28GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25417.9kg/household/year2024-25