The Local Council Report / councils / Fareham · datasets

Fareham

E07000087 · 34 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£134
2024-25
Debt servicing / core spend
36.4%
2024-25
Recycling rate
37.4%
2024-25
Reserves cover
12.4%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2520.91% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-258.48% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2524.17% of gross service expenditure2024-25
Real spend trend-1.65% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2512.44% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-25-204.97% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident134.19£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2555.63% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2536.83% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2547.02% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2521.67% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2536.35% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2551.58% of gross service expenditure2024-25
Tax collection cost per pound collected8.67£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2561.42£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.12ratio2024-25
Debt growth rate2019-20 to 2024-251.77%/yr2024-25
Debt servicing share2018-19 to 2024-250.36ratio2024-25
Debt to core spend2018-19 to 2024-254.79ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.51ratio2024-25
MRP adequacy2018-19 to 2024-250.02ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2025-26-Q40.99ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.09ratio (0–1)2025-26-Q4
Nightly paid share of TA0ratio (0–1)2025-26-Q4
Own stock share of TA0.73ratio (0–1)2025-26-Q4
TA 5 years plus3households2025-26-Q4
TA B&B children over 6 weeks0households2025-26-Q4
TA B&B mean stay days19days2025-26-Q4
TA la ha stock total68households2025-26-Q4
TA out of area rate0.1households per 1,000 households2025-26-Q3
TA spend per household in TA4,874£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)36.05GBP/household/year2024-25
Cost per tonne (£)61.42GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2537.4percent2024-25
Household waste per person (kg)2010-11 to 2024-25313.4kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)64.65GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25443.2kg/household/year2024-25