The Local Council Report / councils / Oxford · datasets

Oxford

E07000178 · 34 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£228
2024-25
Debt servicing / core spend
26.8%
2024-25
Recycling rate
48.2%
2024-25
Reserves cover
0.0%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-256.68% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-25-2.58% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2553.81% of gross service expenditure2024-25
Real spend trend0.8% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-250% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2023-24100% per year2023-24
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident227.93£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2577.34% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2524.11% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2515.95% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-250.88% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2534.95% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2541.9% of gross service expenditure2024-25
Tax collection cost per pound collected16.86£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-25125.26£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.17ratio2024-25
Debt growth rate2019-20 to 2024-2519.25%/yr2024-25
Debt servicing share2018-19 to 2024-250.27ratio2024-25
Debt to core spend2018-19 to 2024-255.39ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.32ratio2024-25
MRP adequacy2018-19 to 2024-250ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2025-26-Q41ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.25ratio (0–1)2025-26-Q4
Nightly paid share of TA0.2ratio (0–1)2025-26-Q4
Own stock share of TA0.47ratio (0–1)2025-26-Q4
TA 5 years plus0households2025-26-Q4
TA B&B children over 6 weeks0households2025-26-Q4
TA B&B mean stay days151days2025-26-Q4
TA la ha stock total147households2025-26-Q4
TA out of area rate1.48households per 1,000 households2025-26-Q4
TA spend per household in TA-548.9£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)137.49GBP/household/year2024-25
Cost per tonne (£)125.26GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2548.2percent2024-25
Household waste per person (kg)2010-11 to 2024-25242.8kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)-31.7GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25327.3kg/household/year2024-25