The Local Council Report / councils / Maldon · datasets

Maldon

E07000074 · 32 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£191
2024-25
Debt servicing / core spend
0.1%
2024-25
Recycling rate
57.8%
2024-25
Reserves cover
72.3%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2536.13% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2522.94% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2540.99% of gross service expenditure2024-25
Real spend trend1.39% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2572.26% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-25-18.95% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident191.09£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2566.53% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2555.66% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2521.36% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2551.88% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2559.13% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2569.19% of gross service expenditure2024-25
Tax collection cost per pound collected12.34£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2568.19£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.07ratio2024-25
Debt growth rate8,930%/yr2024-25
Debt servicing share2018-19 to 2024-250ratio2024-25
Debt to core spend2018-19 to 2024-250.17ratio (£/£)2024-25
Internal borrowing gap1ratio2024-25
MRP adequacy0ratio (yr⁻¹)2024-25

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0ratio (0–1)2025-26-Q4
Nightly paid share of TA0.76ratio (0–1)2025-26-Q4
Own stock share of TA0.24ratio (0–1)2025-26-Q4
TA 5 years plus0households2025-26-Q4
TA B&B mean stay days0days2025-26-Q4
TA la ha stock total10households2025-26-Q4
TA out of area rate0.7households per 1,000 households2025-26-Q4
TA spend per household in TA21,316£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)50.28GBP/household/year2024-25
Cost per tonne (£)68.19GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2557.8percent2024-25
Household waste per person (kg)2010-11 to 2024-25359.9kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)31.89GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25343.2kg/household/year2024-25