The Local Council Report / councils / Mansfield · datasets

Mansfield

E07000174 · 32 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£118
2024-25
Debt servicing / core spend
95.7%
2024-25
Recycling rate
28.8%
2024-25
Reserves cover
19.2%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-254.42% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-25-9.52% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2535.65% of gross service expenditure2024-25
Real spend trend-3.82% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2519.16% 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 resident117.88£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2536.87% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2539.56% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2544.91% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-250% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2545.23% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2526.67% of gross service expenditure2024-25
Tax collection cost per pound collected7.44£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2570.65£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.04ratio2024-25
Debt growth rate2019-20 to 2024-25-3.61%/yr2024-25
Debt servicing share2018-19 to 2024-250.96ratio2024-25
Debt to core spend2018-19 to 2024-253.08ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.51ratio2024-25
MRP adequacy2018-19 to 2024-250ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2025-26-Q40.62ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0ratio (0–1)2025-26-Q4
Nightly paid share of TA0ratio (0–1)2025-26-Q4
Own stock share of TA0.96ratio (0–1)2025-26-Q4
TA 5 years plus0households2025-26-Q4
TA B&B mean stay days0days2025-26-Q4
TA la ha stock total22households2025-26-Q4
TA spend per household in TA0£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)80.55GBP/household/year2024-25
Cost per tonne (£)70.65GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2528.8percent2024-25
Household waste per person (kg)2010-11 to 2024-25388.4kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)0GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25606.9kg/household/year2024-25