The Local Council Report / councils / Cotswold · datasets

Cotswold

E07000079 · 34 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£196
2024-25
Debt servicing / core spend
0.1%
2024-25
Recycling rate
56.7%
2024-25
Reserves cover
13.8%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2527.48% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-259.41% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2524.61% of gross service expenditure2024-25
Real spend trend0.84% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2513.83% 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 resident196.39£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2546.45% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-250% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-250.76% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-250% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-254.65% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2519.96% of gross service expenditure2024-25
Tax collection cost per pound collected5.03£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2557.5£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.48ratio2024-25
Debt growth rate2019-20 to 2024-25407.04%/yr2024-25
Debt servicing share2018-19 to 2024-250ratio2024-25
Debt to core spend2018-19 to 2024-250.01ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.28ratio2024-25
MRP adequacy2018-19 to 2024-250.01ratio (yr⁻¹)2024-25
PWLB dependence0ratio2017-18

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.47ratio (0–1)2025-26-Q4
Nightly paid share of TA0.06ratio (0–1)2025-26-Q4
Own stock share of TA0.44ratio (0–1)2025-26-Q4
TA 5 years plus0households2025-26-Q4
TA B&B children over 6 weeks0households2025-26-Q4
TA B&B mean stay days294days2025-26-Q4
TA la ha stock total14households2025-26-Q4
TA out of area rate0.39households per 1,000 households2025-26-Q4
TA spend per household in TA3,623£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)58.92GBP/household/year2024-25
Cost per tonne (£)164.37GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2556.7percent2024-25
Household waste per person (kg)2010-11 to 2024-25399.3kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)0GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25344.3kg/household/year2024-25