The Local Council Report / councils / Broxtowe · datasets

Broxtowe

E07000172 · 32 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£120
2024-25
Debt servicing / core spend
36.7%
2024-25
Recycling rate
35.1%
2024-25
Reserves cover
42.7%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2522.02% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2511.47% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2513.13% of gross service expenditure2024-25
Real spend trend2.77% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2542.68% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-258.06% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident120.45£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2544.85% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2510.24% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2538.99% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2524.08% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2540.58% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2543.7% of gross service expenditure2024-25
Staff cost share per service · public health2020-21 to 2022-230% of gross service expenditure2022-23
Tax collection cost per pound collected6.81£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2543.26£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.11ratio2024-25
Debt growth rate2019-20 to 2024-259.84%/yr2024-25
Debt servicing share2018-19 to 2024-250.37ratio2024-25
Debt to core spend2018-19 to 2024-254.65ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.15ratio2024-25
MRP adequacy2018-19 to 2024-250.01ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2025-26-Q40.97ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.21ratio (0–1)2025-26-Q4
Nightly paid share of TA0ratio (0–1)2025-26-Q4
Own stock share of TA0.79ratio (0–1)2025-26-Q4
TA 5 years plus0households2025-26-Q4
TA B&B mean stay days14days2025-26-Q4
TA la ha stock total11households2025-26-Q4
TA spend per household in TA-13,478£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)33.94GBP/household/year2024-25
Cost per tonne (£)43.26GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2535.1percent2024-25
Household waste per person (kg)2010-11 to 2024-25350kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)14.64GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25499.4kg/household/year2024-25