The Local Council Report / councils / New Forest · datasets

New Forest

E07000091 · 33 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£131
2024-25
Debt servicing / core spend
47.2%
2024-25
Recycling rate
37.2%
2024-25
Reserves cover
8.9%
2024-25
Social-care share of spend
0.2%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2524.95% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2513.35% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2525.41% of gross service expenditure2024-25
Real spend trend-0.01% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-258.91% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-250% per year2024-25
Social care squeeze2017-18 to 2024-250.17% of total service expenditure2024-25
Spend per resident130.95£ per resident per year2024-25
Staff cost share per service · adult social care2017-18 to 2024-2573.09% of gross service expenditure2024-25
Staff cost share per service · central services2017-18 to 2024-2564.69% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2533.93% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2562.12% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2548.62% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2538.63% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2566.38% of gross service expenditure2024-25
Staff cost share per service · public health79.13% of gross service expenditure2024-25
Tax collection cost per pound collected7.66£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2566.31£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.14ratio2024-25
Debt growth rate2019-20 to 2024-252.71%/yr2024-25
Debt servicing share2018-19 to 2024-250.47ratio2024-25
Debt to core spend2018-19 to 2024-252.79ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.19ratio2024-25
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 TA0.04ratio (0–1)2025-26-Q4
Nightly paid share of TA0.08ratio (0–1)2025-26-Q4
Own stock share of TA0.29ratio (0–1)2025-26-Q4
TA 5 years plus37households2025-26-Q4
TA B&B children over 6 weeks0households2025-26-Q4
TA B&B mean stay days32days2025-26-Q4
TA la ha stock total72households2025-26-Q4
TA spend per household in TA3,411£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)54.24GBP/household/year2024-25
Cost per tonne (£)96.39GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2537.2percent2024-25
Household waste per person (kg)2010-11 to 2024-25333.6kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)0GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25443.6kg/household/year2024-25