The Local Council Report / councils / Canterbury · datasets

Canterbury

E07000106 · 34 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£157
2024-25
Debt servicing / core spend
56.1%
2024-25
Recycling rate
43.0%
2024-25
Reserves cover
9.8%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2553.24% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2542.11% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2538.78% of gross service expenditure2024-25
Real spend trend2.41% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-259.75% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-25-0.88% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident156.51£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2563.46% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2523.48% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-259.83% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2517.86% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2520.05% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2542.14% of gross service expenditure2024-25
Tax collection cost per pound collected2.58£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2553.3£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.23ratio2024-25
Debt growth rate2019-20 to 2024-253.93%/yr2024-25
Debt servicing share2018-19 to 2024-250.56ratio2024-25
Debt to core spend2018-19 to 2024-255.96ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.31ratio2024-25
MRP adequacy2018-19 to 2024-250.03ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2025-26-Q40.82ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.06ratio (0–1)2025-26-Q4
Nightly paid share of TA0.57ratio (0–1)2025-26-Q4
Own stock share of TA0.34ratio (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 days137days2025-26-Q4
TA la ha stock total54households2025-26-Q4
TA out of area rate1.34households per 1,000 households2025-26-Q4
TA spend per household in TA21,258£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)30.72GBP/household/year2024-25
Cost per tonne (£)53.3GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2543percent2024-25
Household waste per person (kg)2010-11 to 2024-25309.4kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)45.49GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25398.2kg/household/year2024-25