The Local Council Report / councils / Gravesham · datasets

Gravesham

E07000109 · 33 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£161
2024-25
Debt servicing / core spend
65.6%
2024-25
Recycling rate
40.4%
2024-25
Reserves cover
43.2%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2535.5% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2533.58% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2522.9% of gross service expenditure2024-25
Real spend trend2.13% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2543.22% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-2515.98% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident160.78£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2565.68% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2546.73% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2555.58% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2531.02% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2533.43% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2544.43% of gross service expenditure2024-25
Staff cost share per service · public health77.5% of gross service expenditure2024-25
Tax collection cost per pound collected-5.15£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2567.89£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.15ratio2024-25
Debt growth rate2019-20 to 2024-259.5%/yr2024-25
Debt servicing share2018-19 to 2024-250.66ratio2024-25
Debt to core spend2018-19 to 2024-255.64ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.02ratio2024-25
MRP adequacy2018-19 to 2024-250ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2025-26-Q40.7ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.01ratio (0–1)2025-26-Q4
Nightly paid share of TA0.28ratio (0–1)2025-26-Q4
Own stock share of TA0.69ratio (0–1)2025-26-Q4
TA 5 years plus1households2025-26-Q4
TA B&B mean stay days60days2025-26-Q4
TA la ha stock total177households2025-26-Q4
TA out of area rate0.71households per 1,000 households2025-26-Q4
TA spend per household in TA9,650£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)41.77GBP/household/year2024-25
Cost per tonne (£)67.89GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2540.4percent2024-25
Household waste per person (kg)2010-11 to 2024-25303.4kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)62.54GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25443.7kg/household/year2024-25