The Local Council Report / councils / Tunbridge Wells · datasets

Tunbridge Wells

E07000116 · 33 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£140
2024-25
Debt servicing / core spend
3.3%
2024-25
Recycling rate
51.4%
2024-25
Reserves cover
24.2%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2522.33% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2512.6% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2554.59% of gross service expenditure2024-25
Real spend trend-0.47% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2524.16% 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 resident139.64£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-25134.84% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2529.75% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2525.91% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2525.14% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2543.86% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2522.33% of gross service expenditure2024-25
Tax collection cost per pound collected1.31£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2550.16£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.02ratio2024-25
Debt growth rate2019-20 to 2024-25-11.04%/yr2024-25
Debt servicing share2018-19 to 2024-250.03ratio2024-25
Debt to core spend2018-19 to 2024-250.11ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-251ratio2024-25
MRP adequacy2018-19 to 2024-250.12ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2020-21-Q11ratio2020-21-Q1

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0ratio (0–1)2025-26-Q4
Nightly paid share of TA0.14ratio (0–1)2025-26-Q4
Own stock share of TA0.74ratio (0–1)2025-26-Q4
TA 5 years plus0households2025-26-Q4
TA B&B mean stay days0days2025-26-Q4
TA la ha stock total54households2025-26-Q4
TA out of area rate0.14households per 1,000 households2025-26-Q3
TA spend per household in TA7,442£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)47.43GBP/household/year2024-25
Cost per tonne (£)50.16GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2551.4percent2024-25
Household waste per person (kg)2010-11 to 2024-25347.3kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)0GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25381.6kg/household/year2024-25