The Local Council Report / councils / Test Valley · datasets

Test Valley

E07000093 · 34 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£181
2024-25
Debt servicing / core spend
1.4%
2024-25
Recycling rate
38.3%
2024-25
Reserves cover
20.5%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2524.96% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2515.5% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2522.88% of gross service expenditure2024-25
Real spend trend0.95% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2520.52% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-25-15.21% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident181.18£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2550.79% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2544.24% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2560.38% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2529.14% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2542.18% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2548.49% of gross service expenditure2024-25
Staff cost share per service · public health18.14% of gross service expenditure2020-21
Tax collection cost per pound collected6.89£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2542.32£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.05ratio2024-25
Debt growth rate2019-20 to 2024-25-3.43%/yr2024-25
Debt servicing share2018-19 to 2024-250.01ratio2024-25
Debt to core spend2018-19 to 2024-250.16ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-25-0.03ratio2024-25
MRP adequacy2018-19 to 2024-250.04ratio (yr⁻¹)2024-25
PWLB dependence2018-19 to 2025-26-Q41ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.15ratio (0–1)2025-26-Q4
Nightly paid share of TA0.13ratio (0–1)2025-26-Q4
Own stock share of TA0.62ratio (0–1)2025-26-Q4
TA 5 years plus2households2025-26-Q4
TA B&B children over 6 weeks0households2025-26-Q4
TA B&B mean stay days90days2025-26-Q3
TA la ha stock total132households2025-26-Q4
TA out of area rate0.46households per 1,000 households2025-26-Q4
TA spend per household in TA2,459£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)28.28GBP/household/year2024-25
Cost per tonne (£)45.24GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2538.3percent2024-25
Household waste per person (kg)2010-11 to 2024-25332.5kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)35.85GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25471.7kg/household/year2024-25