The Local Council Report / councils / South Norfolk · datasets

South Norfolk

E07000149 · 33 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£124
2024-25
Debt servicing / core spend
14.1%
2024-25
Recycling rate
42.3%
2024-25
Reserves cover
77.7%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2553.46% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2540.4% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2531.92% of gross service expenditure2024-25
Real spend trend3.35% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2577.74% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-25-110.39% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident123.52£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2560.64% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2556.95% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2557.12% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2537.7% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2551.97% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2553.5% of gross service expenditure2024-25
Staff cost share per service · public health2020-21 to 2023-2497.39% of gross service expenditure2023-24
Tax collection cost per pound collected4.66£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2540.12£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.4ratio2024-25
Debt growth rate2020-21 to 2024-2512.88%/yr2024-25
Debt servicing share2018-19 to 2024-250.14ratio2024-25
Debt to core spend2018-19 to 2024-250.95ratio (£/£)2024-25
Internal borrowing gap2019-20 to 2024-250.49ratio2024-25
MRP adequacy2019-20 to 2024-250.02ratio (yr⁻¹)2024-25
PWLB dependence2021-22-Q4 to 2025-26-Q41ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.05ratio (0–1)2025-26-Q4
Nightly paid share of TA0.3ratio (0–1)2025-26-Q4
Own stock share of TA0.6ratio (0–1)2025-26-Q4
TA 5 years plus0households2025-26-Q4
TA B&B mean stay days32days2025-26-Q4
TA la ha stock total48households2025-26-Q4
TA out of area rate0.9households per 1,000 households2025-26-Q4
TA spend per household in TA5,580£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)66.78GBP/household/year2024-25
Cost per tonne (£)40.12GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2542.3percent2024-25
Household waste per person (kg)2010-11 to 2024-25361.6kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)-43.4GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25458.3kg/household/year2024-25