The Local Council Report / councils / Rushcliffe · datasets

Rushcliffe

E07000176 · 33 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£122
2024-25
Debt servicing / core spend
32.9%
2024-25
Recycling rate
45.5%
2024-25
Reserves cover
18.6%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2520.8% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2510% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2527.58% of gross service expenditure2024-25
Real spend trend0.92% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2518.6% 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 resident121.76£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-253.62% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-256.47% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2524.12% 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 2024-255.77% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2522.76% of gross service expenditure2024-25
Tax collection cost per pound collected7.71£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2560.86£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.1ratio2024-25
Debt growth rate2019-20 to 2024-251.01%/yr2024-25
Debt servicing share2018-19 to 2024-250.33ratio2024-25
Debt to core spend2018-19 to 2024-250.34ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-251ratio2024-25
MRP adequacy2018-19 to 2024-250.17ratio (yr⁻¹)2024-25

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.5ratio (0–1)2025-26-Q4
Nightly paid share of TA0ratio (0–1)2025-26-Q4
Own stock share of TA0.5ratio (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 days230days2025-26-Q4
TA la ha stock total4households2025-26-Q4
TA out of area rate0.11households per 1,000 households2025-26-Q4
TA spend per household in TA15,800£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)98.51GBP/household/year2024-25
Cost per tonne (£)60.86GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2545.5percent2024-25
Household waste per person (kg)2010-11 to 2024-25367.1kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)-74.34GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25458.4kg/household/year2024-25