The Local Council Report / councils / Broxbourne · datasets

Broxbourne

E07000095 · 33 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£176
2024-25
Debt servicing / core spend
15.5%
2024-25
Recycling rate
42.5%
2024-25
Reserves cover
38.3%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2525.28% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2514.21% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-253.44% of gross service expenditure2024-25
Real spend trend3.9% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2538.27% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-2530.4% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident176.34£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2534.58% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2510.91% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2513.88% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2520.39% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2519.18% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2533.65% of gross service expenditure2024-25
Staff cost share per service · public health0% of gross service expenditure2024-25
Tax collection cost per pound collected11.28£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2544.6£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.17ratio2024-25
Debt growth rate2019-20 to 2024-250%/yr2024-25
Debt servicing share2018-19 to 2024-250.16ratio2024-25
Debt to core spend2018-19 to 2024-251.9ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.1ratio2024-25
MRP adequacy2018-19 to 2024-250ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2025-26-Q40ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0ratio (0–1)2025-26-Q4
Nightly paid share of TA0.55ratio (0–1)2025-26-Q4
Own stock share of TA0ratio (0–1)2025-26-Q4
TA 5 years plus2households2025-26-Q4
TA B&B mean stay days0days2025-26-Q4
TA la ha stock total0households2025-26-Q4
TA out of area rate0.77households per 1,000 households2025-26-Q4
TA spend per household in TA-2,013£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)24.97GBP/household/year2024-25
Cost per tonne (£)44.6GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2542.5percent2024-25
Household waste per person (kg)2010-11 to 2024-25313.6kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)58.89GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25435.2kg/household/year2024-25