The Local Council Report / councils / Ashfield · datasets

Ashfield

E07000170 · 32 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£185
2024-25
Debt servicing / core spend
35.5%
2024-25
Recycling rate
34.6%
2024-25
Reserves cover
61.9%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2527.46% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2518.55% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2512.56% of gross service expenditure2024-25
Real spend trend3.14% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2561.86% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-25-9.47% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident184.62£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2553.51% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2536.84% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2549.06% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2571.4% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2543.58% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2533.32% of gross service expenditure2024-25
Tax collection cost per pound collected9.19£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2564.48£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.03ratio2024-25
Debt growth rate2019-20 to 2024-254.56%/yr2024-25
Debt servicing share2018-19 to 2024-250.35ratio2024-25
Debt to core spend2018-19 to 2024-253.74ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.52ratio2024-25
MRP adequacy2018-19 to 2024-250.01ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2025-26-Q40.68ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.05ratio (0–1)2025-26-Q4
Nightly paid share of TA0ratio (0–1)2025-26-Q4
Own stock share of TA0.95ratio (0–1)2025-26-Q4
TA 5 years plus0households2025-26-Q4
TA B&B mean stay days22days2025-26-Q4
TA la ha stock total39households2025-26-Q4
TA spend per household in TA911.39£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)58.62GBP/household/year2024-25
Cost per tonne (£)64.48GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2534.6percent2024-25
Household waste per person (kg)2010-11 to 2024-25357.5kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)21.39GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25522.1kg/household/year2024-25