The Local Council Report / councils / Fylde · datasets

Fylde

E07000119 · 34 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£139
2024-25
Debt servicing / core spend
4.3%
2024-25
Recycling rate
40.3%
2024-25
Reserves cover
34.3%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2520.08% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-258.74% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2518% of gross service expenditure2024-25
Real spend trend2.33% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2534.27% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-253.29% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident138.8£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2543.27% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2530.68% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2532.49% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-250% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2512.36% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-253.53% of gross service expenditure2024-25
Tax collection cost per pound collected6.77£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2553.39£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250ratio2024-25
Debt growth rate2019-20 to 2024-25-10.87%/yr2024-25
Debt servicing share2018-19 to 2024-250.04ratio2024-25
Debt to core spend2018-19 to 2024-250.1ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-251ratio2024-25
MRP adequacy2018-19 to 2024-250.19ratio (yr⁻¹)2024-25
PWLB dependence1ratio2018-19

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.3ratio (0–1)2025-26-Q4
Nightly paid share of TA0.15ratio (0–1)2025-26-Q4
Own stock share of TA0.24ratio (0–1)2025-26-Q4
TA 5 years plus0households2025-26-Q4
TA B&B children over 6 weeks0households2025-26-Q4
TA B&B mean stay days105days2025-26-Q4
TA la ha stock total11households2025-26-Q4
TA out of area rate0.27households per 1,000 households2025-26-Q4
TA spend per household in TA5,604£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)53.53GBP/household/year2024-25
Cost per tonne (£)53.39GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2540.3percent2024-25
Household waste per person (kg)2010-11 to 2024-25388.4kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)0GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25475.4kg/household/year2024-25