The Local Council Report / councils / Winchester · datasets

Winchester

E07000094 · 34 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£143
2024-25
Debt servicing / core spend
9.0%
2024-25
Recycling rate
40.4%
2024-25
Reserves cover
23.7%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2529.39% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2514.3% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2528.79% of gross service expenditure2024-25
Real spend trend-1.39% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2523.66% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-25-25.49% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident142.65£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2551.2% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2517.49% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2516.09% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2518.39% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2547.05% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2551.97% of gross service expenditure2024-25
Tax collection cost per pound collected12.22£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-25100.16£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.19ratio2024-25
Debt growth rate2019-20 to 2024-250.09%/yr2024-25
Debt servicing share2018-19 to 2024-250.09ratio2024-25
Debt to core spend2018-19 to 2024-256.82ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.45ratio2024-25
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 TA0.06ratio (0–1)2025-26-Q4
Nightly paid share of TA0.01ratio (0–1)2025-26-Q4
Own stock share of TA0.9ratio (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 days266days2025-26-Q4
TA la ha stock total89households2025-26-Q4
TA out of area rate0.11households per 1,000 households2025-26-Q4
TA spend per household in TA653.47£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)48.4GBP/household/year2024-25
Cost per tonne (£)100.16GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2540.4percent2024-25
Household waste per person (kg)2010-11 to 2024-25318kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)128.73GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25439.8kg/household/year2024-25