The Local Council Report / councils / Rossendale · datasets

Rossendale

E07000125 · 34 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£147
2024-25
Debt servicing / core spend
8.1%
2024-25
Recycling rate
28.9%
2024-25
Reserves cover
13.9%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2541.52% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2525.89% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-259.23% of gross service expenditure2024-25
Real spend trend1.45% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2513.9% 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 resident147.16£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2540.52% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2538.73% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2553.61% 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 2024-2514.85% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2549.13% of gross service expenditure2024-25
Tax collection cost per pound collected12.98£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2578.26£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.05ratio2024-25
Debt growth rate2019-20 to 2024-257.39%/yr2024-25
Debt servicing share2018-19 to 2024-250.08ratio2024-25
Debt to core spend2018-19 to 2024-250.86ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.83ratio2024-25
MRP adequacy2018-19 to 2024-250.04ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2025-26-Q41ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.6ratio (0–1)2025-26-Q4
Nightly paid share of TA0ratio (0–1)2025-26-Q4
Own stock share of TA0.4ratio (0–1)2025-26-Q4
TA 5 years plus0households2025-26-Q4
TA B&B children over 6 weeks2households2025-26-Q4
TA B&B mean stay days250days2025-26-Q4
TA la ha stock total4households2025-26-Q4
TA out of area rate0.19households per 1,000 households2025-26-Q4
TA spend per household in TA79,760£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)31.5GBP/household/year2024-25
Cost per tonne (£)78.26GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2528.9percent2024-25
Household waste per person (kg)2010-11 to 2024-25328.9kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)163.74GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25519.4kg/household/year2024-25