The Local Council Report / councils / South Holland · datasets

South Holland

E07000140 · 32 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£124
2024-25
Debt servicing / core spend
2.9%
2024-25
Recycling rate
31.5%
2024-25
Reserves cover
16.2%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2540.43% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2539.78% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2512.04% of gross service expenditure2024-25
Real spend trend-2.19% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2516.18% 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 resident124.32£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2527.57% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2541.42% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2539.65% 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 2024-2537.7% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2531.14% of gross service expenditure2024-25
Tax collection cost per pound collected-3.04£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2568.45£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.07ratio2024-25
Debt growth rate2019-20 to 2024-251.27%/yr2024-25
Debt servicing share2018-19 to 2024-250.03ratio2024-25
Debt to core spend2018-19 to 2024-253.46ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.2ratio2024-25
MRP adequacy2018-19 to 2024-250ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2025-26-Q41ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.06ratio (0–1)2025-26-Q4
Nightly paid share of TA0.06ratio (0–1)2025-26-Q4
Own stock share of TA0.82ratio (0–1)2025-26-Q4
TA 5 years plus0households2025-26-Q4
TA B&B mean stay days0days2025-26-Q4
TA la ha stock total14households2025-26-Q4
TA spend per household in TA32,488£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)-22.46GBP/household/year2024-25
Cost per tonne (£)76.19GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2531.5percent2024-25
Household waste per person (kg)2010-11 to 2024-25358.9kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)287.38GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25545.1kg/household/year2024-25