The Local Council Report / councils / East Hampshire · datasets

East Hampshire

E07000085 · 34 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£169
2024-25
Debt servicing / core spend
19.8%
2024-25
Recycling rate
34.8%
2024-25
Reserves cover
17.6%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2529.07% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2520.43% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2525.85% of gross service expenditure2024-25
Real spend trend3.93% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2517.55% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-258.31% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident169.35£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2546.17% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2547.89% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2526.69% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2510.84% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2558.05% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2569.45% of gross service expenditure2024-25
Staff cost share per service · public health76.81% of gross service expenditure2018-19
Tax collection cost per pound collected6.3£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-25127.2£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.02ratio2024-25
Debt growth rate2019-20 to 2024-25-2.44%/yr2024-25
Debt servicing share2018-19 to 2024-250.2ratio2024-25
Debt to core spend2018-19 to 2024-253.61ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.25ratio2024-25
MRP adequacy2018-19 to 2024-250.01ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2025-26-Q41ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.06ratio (0–1)2025-26-Q4
Nightly paid share of TA0.07ratio (0–1)2025-26-Q4
Own stock share of TA0.75ratio (0–1)2025-26-Q4
TA 5 years plus5households2025-26-Q4
TA B&B children over 6 weeks1households2025-26-Q3
TA B&B mean stay days13days2025-26-Q4
TA la ha stock total51households2025-26-Q4
TA out of area rate0.16households per 1,000 households2025-26-Q4
TA spend per household in TA13,965£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)99.91GBP/household/year2024-25
Cost per tonne (£)127.2GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2534.8percent2024-25
Household waste per person (kg)2010-11 to 2024-25304.4kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)40.79GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25456.8kg/household/year2024-25