The Local Council Report / councils / South Oxfordshire · datasets

South Oxfordshire

E07000179 · 30 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£164
2024-25
Debt servicing / core spend
0.0%
2024-25
Recycling rate
61.3%
2024-25
Reserves cover
269.4%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2546.05% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2538.51% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2532.23% of gross service expenditure2024-25
Real spend trend2.36% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-25269.42% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-25-5.06% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident163.86£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2541.62% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2539.12% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2522.8% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2514.43% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2557.86% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2568.4% of gross service expenditure2024-25
Tax collection cost per pound collected4.12£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2592.57£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.4ratio2024-25
Debt servicing share2018-19 to 2024-250ratio2024-25
Debt to core spend2018-19 to 2024-250ratio (£/£)2024-25

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 TA0.77ratio (0–1)2025-26-Q4
TA 5 years plus0households2025-26-Q4
TA B&B children over 6 weeks1households2025-26-Q4
TA B&B mean stay days5days2025-26-Q4
TA la ha stock total41households2025-26-Q4
TA out of area rate0.19households per 1,000 households2025-26-Q4
TA spend per household in TA7,782£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)28.06GBP/household/year2024-25
Cost per tonne (£)92.57GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2561.3percent2024-25
Household waste per person (kg)2010-11 to 2024-25342.4kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)106.2GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25310.1kg/household/year2024-25