The Local Council Report / councils / Rochford · datasets

Rochford

E07000075 · 33 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£148
2024-25
Debt servicing / core spend
0.7%
2024-25
Recycling rate
57.6%
2024-25
Reserves cover
37.4%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2531.58% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2519.43% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2512.11% of gross service expenditure2024-25
Real spend trend5.12% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2537.42% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-25-173.15% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident148.39£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2529.38% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2531.26% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-258.55% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2516.93% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2524.61% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2529.17% of gross service expenditure2024-25
Tax collection cost per pound collected2.15£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-25115.7£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.11ratio2024-25
Debt growth rate2019-20 to 2024-25319.95%/yr2024-25
Debt servicing share2018-19 to 2024-250.01ratio2024-25
Debt to core spend2018-19 to 2024-250.13ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-251ratio2024-25
MRP adequacy2018-19 to 2024-250.03ratio (yr⁻¹)2024-25

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.08ratio (0–1)2025-26-Q4
Nightly paid share of TA0.08ratio (0–1)2025-26-Q4
Own stock share of TA0.67ratio (0–1)2025-26-Q4
TA 5 years plus0households2025-26-Q4
TA B&B children over 6 weeks1households2025-26-Q3
TA B&B mean stay days35days2025-26-Q4
TA la ha stock total35households2025-26-Q4
TA out of area rate0.13households per 1,000 households2025-26-Q4
TA spend per household in TA23,151£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)140.67GBP/household/year2024-25
Cost per tonne (£)115.7GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2557.6percent2024-25
Household waste per person (kg)2010-11 to 2024-25360.2kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)-46.42GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25359kg/household/year2024-25