The Local Council Report / councils / Dacorum · datasets

Dacorum

E07000096 · 33 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£146
2024-25
Debt servicing / core spend
16.4%
2024-25
Recycling rate
51.6%
2024-25
Reserves cover
17.9%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2519.15% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-254.7% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2514.95% of gross service expenditure2024-25
Real spend trend0.52% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2517.93% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-250% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident145.78£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2535.55% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2549.5% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2539.91% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-253% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2533.31% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2544.01% of gross service expenditure2024-25
Tax collection cost per pound collected8.03£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2584.92£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.23ratio2024-25
Debt growth rate2019-20 to 2024-255.89%/yr2024-25
Debt servicing share2018-19 to 2024-250.16ratio2024-25
Debt to core spend2018-19 to 2024-257.34ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.14ratio2024-25
MRP adequacy2018-19 to 2024-250ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2025-26-Q41ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.08ratio (0–1)2025-26-Q4
Nightly paid share of TA0ratio (0–1)2025-26-Q4
Own stock share of TA0.92ratio (0–1)2025-26-Q4
TA 5 years plus4households2025-26-Q4
TA B&B children over 6 weeks0households2025-26-Q4
TA B&B mean stay days290days2025-26-Q4
TA la ha stock total250households2025-26-Q4
TA spend per household in TA-1,442£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)85.93GBP/household/year2024-25
Cost per tonne (£)84.92GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2551.6percent2024-25
Household waste per person (kg)2010-11 to 2024-25337.6kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)0GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25388.8kg/household/year2024-25