The Local Council Report / councils / Cheltenham · datasets

Cheltenham

E07000078 · 32 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£150
2024-25
Debt servicing / core spend
45.5%
2024-25
Recycling rate
48.4%
2024-25
Reserves cover
7.9%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2552.52% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2537.82% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2535.52% of gross service expenditure2024-25
Real spend trend-0.32% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-257.88% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-25-35.37% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident149.58£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2563.2% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2511.45% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2515.45% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2510.59% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2566.08% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2550.13% of gross service expenditure2024-25
Tax collection cost per pound collected5.45£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2592.8£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.02ratio2024-25
Debt growth rate2019-20 to 2024-255.24%/yr2024-25
Debt servicing share2018-19 to 2024-250.45ratio2024-25
Debt to core spend2018-19 to 2024-255.5ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.05ratio2024-25
MRP adequacy2018-19 to 2024-250ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2025-26-Q40.62ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.09ratio (0–1)2025-26-Q4
Nightly paid share of TA0ratio (0–1)2025-26-Q4
Own stock share of TA0.82ratio (0–1)2025-26-Q4
TA 5 years plus0households2025-26-Q4
TA B&B mean stay days63days2025-26-Q4
TA la ha stock total18households2025-26-Q4
TA spend per household in TA8,919£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)22.27GBP/household/year2024-25
Cost per tonne (£)92.8GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2548.4percent2024-25
Household waste per person (kg)2010-11 to 2024-25354.4kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)151.16GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25391.2kg/household/year2024-25