The Local Council Report / councils / Ashford · datasets

Ashford

E07000105 · 34 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£168
2024-25
Debt servicing / core spend
65.6%
2024-25
Recycling rate
48.8%
2024-25
Reserves cover
15.3%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2521.47% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2510.72% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2536.23% of gross service expenditure2024-25
Real spend trend0.92% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2515.29% 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 resident168.46£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2551.6% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2541.87% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2542.25% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2530.12% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2522.51% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2531.16% of gross service expenditure2024-25
Staff cost share per service · public health0% of gross service expenditure2024-25
Tax collection cost per pound collected3.24£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2564.48£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.13ratio2024-25
Debt growth rate2019-20 to 2024-258.77%/yr2024-25
Debt servicing share2018-19 to 2024-250.66ratio2024-25
Debt to core spend2018-19 to 2024-256.46ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.2ratio2024-25
MRP adequacy2018-19 to 2024-250.01ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2025-26-Q40.61ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.12ratio (0–1)2025-26-Q3
Nightly paid share of TA0.49ratio (0–1)2025-26-Q3
Own stock share of TA0.28ratio (0–1)2025-26-Q3
TA 5 years plus0households2025-26-Q3
TA B&B children over 6 weeks0households2025-26-Q3
TA B&B mean stay days245days2025-26-Q3
TA la ha stock total63households2025-26-Q3
TA out of area rate0.51households per 1,000 households2025-26-Q3
TA spend per household in TA21,356£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)67.98GBP/household/year2024-25
Cost per tonne (£)64.48GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2548.8percent2024-25
Household waste per person (kg)2010-11 to 2024-25328kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)0GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25398.6kg/household/year2024-25