The Local Council Report / councils / Eastleigh · datasets

Eastleigh

E07000086 · 34 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£106
2024-25
Debt servicing / core spend
137.6%
2024-25
Recycling rate
43.1%
2024-25
Reserves cover
89.0%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2552.05% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2544.04% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2520.76% of gross service expenditure2024-25
Real spend trend-4.97% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2588.98% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-25-63.31% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident105.95£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2564.2% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2530.14% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2541.65% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2514.2% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2536.18% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2556.77% of gross service expenditure2024-25
Tax collection cost per pound collected4.71£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2573.63£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.14ratio2024-25
Debt growth rate2019-20 to 2024-253.36%/yr2024-25
Debt servicing share2018-19 to 2024-251.38ratio2024-25
Debt to core spend2018-19 to 2024-2519.64ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.07ratio2024-25
MRP adequacy2018-19 to 2024-250.01ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2025-26-Q40.65ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.54ratio (0–1)2025-26-Q4
Nightly paid share of TA0.07ratio (0–1)2025-26-Q4
Own stock share of TA0.23ratio (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 days385days2025-26-Q4
TA la ha stock total21households2025-26-Q4
TA out of area rate0.34households per 1,000 households2025-26-Q4
TA spend per household in TA-2,243£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)53.19GBP/household/year2024-25
Cost per tonne (£)73.63GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2543.1percent2024-25
Household waste per person (kg)2010-11 to 2024-25314kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)49.84GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25416.7kg/household/year2024-25