The Local Council Report / councils / Great Yarmouth · datasets

Great Yarmouth

E07000145 · 33 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£184
2024-25
Debt servicing / core spend
44.4%
2024-25
Recycling rate
31.6%
2024-25
Reserves cover
3.9%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2517.5% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-251.57% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2513.11% of gross service expenditure2024-25
Real spend trend0.89% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-253.91% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-2566.71% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident183.52£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2534.79% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2516.37% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2521% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2516.27% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2552.59% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2534.96% of gross service expenditure2024-25
Tax collection cost per pound collected17.01£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2560.51£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.06ratio2024-25
Debt growth rate2019-20 to 2024-25-0.48%/yr2024-25
Debt servicing share2018-19 to 2024-250.44ratio2024-25
Debt to core spend2018-19 to 2024-254.83ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.17ratio2024-25
MRP adequacy2018-19 to 2024-250.01ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2025-26-Q40.52ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.17ratio (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 days40days2025-26-Q4
TA la ha stock total43households2025-26-Q4
TA spend per household in TA28,397£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)33.9GBP/household/year2024-25
Cost per tonne (£)60.51GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2531.6percent2024-25
Household waste per person (kg)2010-11 to 2024-25373kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)77.16GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25511.6kg/household/year2024-25