The Local Council Report / councils / Swale · datasets

Swale

E07000113 · 34 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£186
2024-25
Debt servicing / core spend
8.1%
2024-25
Recycling rate
34.9%
2024-25
Reserves cover
12.4%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2511.98% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-254.99% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2522.26% of gross service expenditure2024-25
Real spend trend1.91% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2512.42% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-250% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident185.79£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2550.19% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2514.92% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-256.99% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-255.41% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2520.11% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2525.34% of gross service expenditure2024-25
Staff cost share per service · public health2019-20 to 2024-254.66% of gross service expenditure2024-25
Tax collection cost per pound collected-1.96£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2573.44£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250ratio2024-25
Debt growth rate2019-20 to 2024-2520.23%/yr2024-25
Debt servicing share2018-19 to 2024-250.08ratio2024-25
Debt to core spend2018-19 to 2024-251.08ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.79ratio2024-25
MRP adequacy2018-19 to 2024-250.03ratio (yr⁻¹)2024-25
PWLB dependence2018-19 to 2025-26-Q40.18ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.07ratio (0–1)2025-26-Q4
Nightly paid share of TA0.54ratio (0–1)2025-26-Q4
Own stock share of TA0.37ratio (0–1)2025-26-Q4
TA 5 years plus10households2025-26-Q4
TA B&B children over 6 weeks0households2025-26-Q4
TA B&B mean stay days70days2025-26-Q4
TA la ha stock total123households2025-26-Q4
TA out of area rate1.15households per 1,000 households2025-26-Q4
TA spend per household in TA10,574£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)79.53GBP/household/year2024-25
Cost per tonne (£)73.44GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2534.9percent2024-25
Household waste per person (kg)2010-11 to 2024-25335.9kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)0GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25513.2kg/household/year2024-25