The Local Council Report / councils / Tonbridge & Malling · datasets

Tonbridge & Malling

E07000115 · 30 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£163
2024-25
Debt servicing / core spend
0.0%
2024-25
Recycling rate
48.4%
2024-25
Reserves cover
58.1%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2528.33% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2513.54% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2523.25% of gross service expenditure2024-25
Real spend trend2.59% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2558.08% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-25-11.17% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident163.09£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2550.07% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2514.93% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2520.05% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2529.84% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2525.18% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2547.01% of gross service expenditure2024-25
Staff cost share per service · public health2017-18 to 2024-2567.28% of gross service expenditure2024-25
Tax collection cost per pound collected3.41£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2542.5£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250ratio2024-25
Debt servicing share2018-19 to 2024-250ratio2024-25
Debt to core spend2018-19 to 2024-250ratio (£/£)2024-25

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0ratio (0–1)2025-26-Q4
Nightly paid share of TA0.63ratio (0–1)2025-26-Q4
Own stock share of TA0.32ratio (0–1)2025-26-Q4
TA 5 years plus0households2025-26-Q4
TA B&B children over 6 weeks0households2025-26-Q3
TA B&B mean stay days0days2025-26-Q4
TA la ha stock total31households2025-26-Q4
TA out of area rate1.1households per 1,000 households2025-26-Q4
TA spend per household in TA13,734£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)39.95GBP/household/year2024-25
Cost per tonne (£)42.5GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2548.4percent2024-25
Household waste per person (kg)2010-11 to 2024-25363.9kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)14.94GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25448.7kg/household/year2024-25