The Local Council Report / councils / Hart · datasets

Hart

E07000089 · 34 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£87
2024-25
Debt servicing / core spend
11.0%
2024-25
Recycling rate
42.2%
2024-25
Reserves cover
118.8%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2530.25% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-258.2% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2524.32% of gross service expenditure2024-25
Real spend trend-0.25% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-25118.78% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-25-24.3% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident87.35£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2531.12% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2530.23% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2512.49% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2526.18% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2538.1% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2539.15% of gross service expenditure2024-25
Staff cost share per service · public health2019-20 to 2021-220.94% of gross service expenditure2021-22
Tax collection cost per pound collected3.84£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2533.93£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.02ratio2024-25
Debt growth rate2019-20 to 2024-25-1.72%/yr2024-25
Debt servicing share2018-19 to 2024-250.11ratio2024-25
Debt to core spend2018-19 to 2024-251.78ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.65ratio2024-25
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 TA0.19ratio (0–1)2025-26-Q4
Nightly paid share of TA0.15ratio (0–1)2025-26-Q4
Own stock share of TA0.67ratio (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 days61days2025-26-Q4
TA la ha stock total18households2025-26-Q4
TA out of area rate0.16households per 1,000 households2025-26-Q4
TA spend per household in TA9,593£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)2.03GBP/household/year2024-25
Cost per tonne (£)33.93GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2542.2percent2024-25
Household waste per person (kg)2010-11 to 2024-25334.8kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)75.96GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25463.9kg/household/year2024-25