The Local Council Report / councils / Dover · datasets

Dover

E07000108 · 34 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£206
2024-25
Debt servicing / core spend
19.8%
2024-25
Recycling rate
43.3%
2024-25
Reserves cover
5.9%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2533.38% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-258.66% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2520.56% of gross service expenditure2024-25
Real spend trend1.63% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-255.88% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-250.4% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident205.73£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2540.5% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2549.12% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2512.78% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2562.26% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2523.88% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2552.2% of gross service expenditure2024-25
Staff cost share per service · public health2017-18 to 2023-2480.64% of gross service expenditure2023-24
Tax collection cost per pound collected1.96£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2567.7£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.11ratio2024-25
Debt growth rate2019-20 to 2024-2520.23%/yr2024-25
Debt servicing share2018-19 to 2024-250.2ratio2024-25
Debt to core spend2018-19 to 2024-252.92ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.58ratio2024-25
MRP adequacy2018-19 to 2024-250ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2025-26-Q40.53ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.11ratio (0–1)2025-26-Q4
Nightly paid share of TA0.37ratio (0–1)2025-26-Q4
Own stock share of TA0.52ratio (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 days213days2025-26-Q4
TA la ha stock total162households2025-26-Q4
TA out of area rate0.71households per 1,000 households2025-26-Q4
TA spend per household in TA10,985£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)31.65GBP/household/year2024-25
Cost per tonne (£)67.7GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2543.3percent2024-25
Household waste per person (kg)2010-11 to 2024-25333kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)72.32GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25404.8kg/household/year2024-25