The Local Council Report / councils / Three Rivers · datasets

Three Rivers

E07000102 · 32 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£161
2024-25
Debt servicing / core spend
4.5%
2024-25
Recycling rate
61.1%
2024-25
Reserves cover
38.1%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2518.18% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-256.12% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2530.83% of gross service expenditure2024-25
Real spend trend2.79% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2538.07% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-252.45% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident161.08£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2553.14% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2540.61% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2549.98% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-258.68% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2547.91% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2552.47% of gross service expenditure2024-25
Staff cost share per service · public health84.72% of gross service expenditure2024-25
Tax collection cost per pound collected10.01£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2599.84£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.2ratio2024-25
Debt growth rate2019-20 to 2024-25176.15%/yr2024-25
Debt servicing share2018-19 to 2024-250.04ratio2024-25
Debt to core spend2018-19 to 2024-252.39ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.9ratio2024-25
MRP adequacy2018-19 to 2024-250.01ratio (yr⁻¹)2024-25
PWLB dependence2018-19 to 2025-26-Q41ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0ratio (0–1)2025-26-Q4
Nightly paid share of TA0.03ratio (0–1)2025-26-Q4
Own stock share of TA0.97ratio (0–1)2025-26-Q4
TA 5 years plus0households2025-26-Q4
TA B&B mean stay days0days2025-26-Q4
TA la ha stock total36households2025-26-Q4
TA spend per household in TA-8,513£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)101.24GBP/household/year2024-25
Cost per tonne (£)99.84GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2561.1percent2024-25
Household waste per person (kg)2010-11 to 2024-25330.5kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)-1.29GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25315.1kg/household/year2024-25