The Local Council Report / councils / North Gloucestershire · datasets

North Gloucestershire

E07000083 · 34 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£170
2024-25
Debt servicing / core spend
9.9%
2024-25
Recycling rate
49.8%
2024-25
Reserves cover
16.5%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2537.76% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2520.09% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2528.48% of gross service expenditure2024-25
Real spend trend5.38% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2516.47% 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 resident169.73£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2562.56% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-259.45% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2520.25% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2526.93% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2543.49% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2576.37% of gross service expenditure2024-25
Tax collection cost per pound collected1.3£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-25100.82£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.04ratio2024-25
Debt growth rate2019-20 to 2024-25-0.8%/yr2024-25
Debt servicing share2018-19 to 2024-250.1ratio2024-25
Debt to core spend2018-19 to 2024-251.66ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.63ratio2024-25
MRP adequacy2018-19 to 2024-250.02ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2025-26-Q41ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.34ratio (0–1)2025-26-Q3
Nightly paid share of TA0.17ratio (0–1)2025-26-Q3
Own stock share of TA0.1ratio (0–1)2025-26-Q3
TA 5 years plus0households2025-26-Q3
TA B&B children over 6 weeks1households2025-26-Q3
TA B&B mean stay days47days2025-26-Q4
TA la ha stock total3households2025-26-Q3
TA out of area rate0.38households per 1,000 households2025-26-Q3
TA spend per household in TA9,931£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)71GBP/household/year2024-25
Cost per tonne (£)100.82GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2549.8percent2024-25
Household waste per person (kg)2010-11 to 2024-25373.7kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)79.72GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25415.8kg/household/year2024-25