The Local Council Report / councils / Rushmoor · datasets

Rushmoor

E07000092 · 33 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£119
2024-25
Debt servicing / core spend
72.0%
2024-25
Recycling rate
42.8%
2024-25
Reserves cover
29.3%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2532.49% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2514.91% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2530.53% of gross service expenditure2024-25
Real spend trend-4.52% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2529.3% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-257.11% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident119.19£ per resident per year2024-25
Staff cost share per service · adult social care2017-18 to 2023-2433.33% of gross service expenditure2023-24
Staff cost share per service · central services2017-18 to 2024-2546.79% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2523.81% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2526.06% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2535.74% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2551.32% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2555.09% of gross service expenditure2024-25
Staff cost share per service · public health0% of gross service expenditure2021-22
Tax collection cost per pound collected8.84£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2558.43£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.17ratio2024-25
Debt growth rate2019-20 to 2024-253.91%/yr2024-25
Debt servicing share2018-19 to 2024-250.72ratio2024-25
Debt to core spend2018-19 to 2024-255.07ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.05ratio2024-25
MRP adequacy2018-19 to 2024-250.01ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2025-26-Q40.85ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.09ratio (0–1)2025-26-Q4
Nightly paid share of TA0.09ratio (0–1)2025-26-Q4
Own stock share of TA0.07ratio (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 days181days2025-26-Q4
TA la ha stock total4households2025-26-Q4
TA spend per household in TA10,752£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)19.58GBP/household/year2024-25
Cost per tonne (£)58.44GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2542.8percent2024-25
Household waste per person (kg)2010-11 to 2024-25290.6kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)85.58GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25414.3kg/household/year2024-25