The Local Council Report / councils / Maidstone · datasets

Maidstone

E07000110 · 34 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£150
2024-25
Debt servicing / core spend
13.0%
2024-25
Recycling rate
43.9%
2024-25
Reserves cover
72.2%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2529.2% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2514.41% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2515.63% of gross service expenditure2024-25
Real spend trend0.1% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2572.24% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-25-6.64% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident150.39£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2563.87% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2544.57% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2534.45% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2522.87% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2526.06% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2538.71% of gross service expenditure2024-25
Staff cost share per service · public health2017-18 to 2024-254.17% of gross service expenditure2024-25
Tax collection cost per pound collected9.8£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2568.55£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.01ratio2024-25
Debt growth rate2019-20 to 2024-2524.07%/yr2024-25
Debt servicing share2018-19 to 2024-250.13ratio2024-25
Debt to core spend2018-19 to 2024-252.02ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.44ratio2024-25
MRP adequacy2018-19 to 2024-250.02ratio (yr⁻¹)2024-25
PWLB dependence2019-20 to 2025-26-Q40.06ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.01ratio (0–1)2025-26-Q4
Nightly paid share of TA0.34ratio (0–1)2025-26-Q4
Own stock share of TA0.63ratio (0–1)2025-26-Q4
TA 5 years plus1households2025-26-Q4
TA B&B children over 6 weeks0households2025-26-Q3
TA B&B mean stay days58days2025-26-Q4
TA la ha stock total165households2025-26-Q4
TA out of area rate0.21households per 1,000 households2025-26-Q4
TA spend per household in TA9,916£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)42.39GBP/household/year2024-25
Cost per tonne (£)68.55GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2543.9percent2024-25
Household waste per person (kg)2010-11 to 2024-25329.3kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)64.54GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25441.5kg/household/year2024-25