The Local Council Report / councils / East Lindsey · datasets

East Lindsey

E07000137 · 34 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£253
2024-25
Debt servicing / core spend
1.1%
2024-25
Recycling rate
39.2%
2024-25
Reserves cover
6.1%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2521.32% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-259.53% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2512.03% of gross service expenditure2024-25
Real spend trend9.18% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-256.11% 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 resident253.1£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2523.02% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2519.21% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2543.06% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2518.3% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2537.9% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2537.96% of gross service expenditure2024-25
Tax collection cost per pound collected7.46£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2569.44£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.05ratio2024-25
Debt growth rate2019-20 to 2024-25-2.95%/yr2024-25
Debt servicing share2018-19 to 2024-250.01ratio2024-25
Debt to core spend2018-19 to 2024-250.31ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-251ratio2024-25
MRP adequacy2018-19 to 2024-250.01ratio (yr⁻¹)2024-25
PWLB dependence2018-19 to 2025-26-Q10ratio2025-26-Q1

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.27ratio (0–1)2025-26-Q4
Nightly paid share of TA0ratio (0–1)2025-26-Q4
Own stock share of TA0.61ratio (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 days63days2025-26-Q4
TA la ha stock total38households2025-26-Q4
TA out of area rate0.09households per 1,000 households2025-26-Q4
TA spend per household in TA23,647£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)68.34GBP/household/year2024-25
Cost per tonne (£)69.44GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2539.2percent2024-25
Household waste per person (kg)2010-11 to 2024-25357.6kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)-20.23GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25433.3kg/household/year2024-25