The Local Council Report / councils / Dartford · datasets

Dartford

E07000107 · 33 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£226
2024-25
Debt servicing / core spend
18.0%
2024-25
Recycling rate
23.7%
2024-25
Reserves cover
19.2%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2517.71% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2510.66% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-259.9% of gross service expenditure2024-25
Real spend trend8.27% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2519.16% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-25-16.67% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident226.2£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2540.93% of gross service expenditure2024-25
Staff cost share per service · childrens social care0% of gross service expenditure2023-24
Staff cost share per service · cultural2017-18 to 2024-251.73% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2527.24% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2557.91% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-253.29% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2543.81% of gross service expenditure2024-25
Staff cost share per service · public health2019-20 to 2024-2526.03% of gross service expenditure2024-25
Tax collection cost per pound collected1.34£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-25100.9£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.36ratio2024-25
Debt growth rate2019-20 to 2024-25-2.44%/yr2024-25
Debt servicing share2018-19 to 2024-250.18ratio2024-25
Debt to core spend2018-19 to 2024-250.67ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.1ratio2024-25
MRP adequacy2018-19 to 2024-250.05ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2025-26-Q41ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.01ratio (0–1)2025-26-Q4
Nightly paid share of TA0.7ratio (0–1)2025-26-Q4
Own stock share of TA0.02ratio (0–1)2025-26-Q4
TA 5 years plus10households2025-26-Q4
TA B&B mean stay days35days2025-26-Q4
TA la ha stock total10households2025-26-Q4
TA out of area rate4.52households per 1,000 households2025-26-Q4
TA spend per household in TA11,123£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)74.92GBP/household/year2024-25
Cost per tonne (£)100.9GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2523.7percent2024-25
Household waste per person (kg)2010-11 to 2024-25319.7kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)143.88GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25603.5kg/household/year2024-25