The Local Council Report / councils / Broadland · datasets

Broadland

E07000144 · 33 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£107
2024-25
Debt servicing / core spend
2.1%
2024-25
Recycling rate
52.7%
2024-25
Reserves cover
55.5%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2547.16% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2537.68% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2521.95% of gross service expenditure2024-25
Real spend trend0.17% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2555.45% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-25-36.48% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident107.04£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2558.03% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2534.76% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2514.39% 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 2024-2546.86% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2550.01% of gross service expenditure2024-25
Staff cost share per service · public health2020-21 to 2023-2483.12% of gross service expenditure2023-24
Tax collection cost per pound collected4.61£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2545.51£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.12ratio2024-25
Debt growth rate-100%/yr2019-20
Debt servicing share2018-19 to 2024-250.02ratio2024-25
Debt to core spend2018-19 to 2024-250.03ratio (£/£)2024-25
Internal borrowing gap1ratio2024-25
MRP adequacy0ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2020-21-Q40ratio2020-21-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.01ratio (0–1)2025-26-Q4
Nightly paid share of TA0.24ratio (0–1)2025-26-Q4
Own stock share of TA0.68ratio (0–1)2025-26-Q4
TA 5 years plus0households2025-26-Q4
TA B&B mean stay days84days2025-26-Q4
TA la ha stock total65households2025-26-Q4
TA out of area rate1.28households per 1,000 households2025-26-Q4
TA spend per household in TA6,295£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)41.98GBP/household/year2024-25
Cost per tonne (£)45.51GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2552.7percent2024-25
Household waste per person (kg)2010-11 to 2024-25368.8kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)7.75GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25385kg/household/year2024-25