The Local Council Report / councils / Forest of Dean · datasets

Forest of Dean

E07000080 · 31 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£176
2024-25
Debt servicing / core spend
0.0%
2024-25
Recycling rate
52.8%
2024-25
Reserves cover
8.0%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2532.1% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2517.57% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2515.8% of gross service expenditure2024-25
Real spend trend0.13% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-258.01% 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 resident176.26£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2547.98% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2510.33% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-254.21% 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 2024-251.58% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2527.15% of gross service expenditure2024-25
Tax collection cost per pound collected1.89£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2589.69£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.32ratio2024-25
Debt servicing share2018-19 to 2024-250ratio2024-25
Debt to core spend2018-19 to 2024-250ratio (£/£)2024-25
PWLB dependence2017-18 to 2020-21-Q10ratio2020-21-Q1

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.43ratio (0–1)2025-26-Q4
Nightly paid share of TA0.38ratio (0–1)2025-26-Q4
Own stock share of TA0.19ratio (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 days121days2025-26-Q4
TA la ha stock total7households2025-26-Q4
TA out of area rate0.69households per 1,000 households2025-26-Q4
TA spend per household in TA38,324£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)51.12GBP/household/year2024-25
Cost per tonne (£)89.69GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2552.8percent2024-25
Household waste per person (kg)2010-11 to 2024-25385.1kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)78.55GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25401.6kg/household/year2024-25