The Local Council Report / councils / South Kesteven · datasets

South Kesteven

E07000141 · 32 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£115
2024-25
Debt servicing / core spend
33.4%
2024-25
Recycling rate
38.0%
2024-25
Reserves cover
17.7%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2532.41% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2525.53% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2522.01% of gross service expenditure2024-25
Real spend trend-0.42% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2517.66% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-2562.01% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident114.81£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2561.39% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2520.95% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2556.92% 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 2024-2553.34% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2533.75% of gross service expenditure2024-25
Tax collection cost per pound collected2.59£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2553.54£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.15ratio2024-25
Debt growth rate2019-20 to 2024-25-0.88%/yr2024-25
Debt servicing share2018-19 to 2024-250.33ratio2024-25
Debt to core spend2018-19 to 2024-252.7ratio (£/£)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 TA0ratio (0–1)2025-26-Q4
Nightly paid share of TA0ratio (0–1)2025-26-Q4
Own stock share of TA0.86ratio (0–1)2025-26-Q4
TA 5 years plus0households2025-26-Q4
TA B&B mean stay days292days2025-26-Q4
TA la ha stock total42households2025-26-Q4
TA spend per household in TA1,087£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)24.2GBP/household/year2024-25
Cost per tonne (£)53.54GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2538percent2024-25
Household waste per person (kg)2010-11 to 2024-25351.3kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)82.83GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25474.8kg/household/year2024-25