The Local Council Report / councils / Norwich · datasets

Norwich

E07000148 · 34 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£205
2024-25
Debt servicing / core spend
6.9%
2024-25
Recycling rate
38.1%
2024-25
Reserves cover
34.4%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2539.85% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2532.2% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2525.97% of gross service expenditure2024-25
Real spend trend3.19% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2534.36% 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 resident205.37£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2569.72% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2523.65% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2520.2% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2523.32% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2535.16% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2567.36% of gross service expenditure2024-25
Staff cost share per service · public health2021-22 to 2024-2543.52% of gross service expenditure2024-25
Tax collection cost per pound collected9.98£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-25109.46£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.19ratio2024-25
Debt growth rate2019-20 to 2024-253.44%/yr2024-25
Debt servicing share2018-19 to 2024-250.07ratio2024-25
Debt to core spend2018-19 to 2024-254.22ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.34ratio2024-25
MRP adequacy2018-19 to 2024-250.01ratio (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 TA0.88ratio (0–1)2025-26-Q4
Own stock share of TA0ratio (0–1)2025-26-Q4
TA 5 years plus0households2025-26-Q4
TA B&B children over 6 weeks0households2025-26-Q3
TA B&B mean stay days251days2025-26-Q4
TA la ha stock total0households2025-26-Q4
TA out of area rate0.14households per 1,000 households2025-26-Q4
TA spend per household in TA18,602£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)34.54GBP/household/year2024-25
Cost per tonne (£)109.46GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2538.1percent2024-25
Household waste per person (kg)2010-11 to 2024-25298.7kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)177.36GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25393.6kg/household/year2024-25