The Local Council Report / councils / Lichfield · datasets

Lichfield

E07000194 · 34 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£119
2024-25
Debt servicing / core spend
2.0%
2024-25
Recycling rate
43.3%
2024-25
Reserves cover
34.8%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2533.26% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2519.52% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2531.68% of gross service expenditure2024-25
Real spend trend0.65% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2534.83% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-250.91% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident119.47£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2538.75% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2515.77% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2544.31% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-254.42% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2522.14% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2524.09% of gross service expenditure2024-25
Staff cost share per service · public health2020-21 to 2023-2480.85% of gross service expenditure2023-24
Tax collection cost per pound collected6.38£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2557.01£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.05ratio2024-25
Debt growth rate2019-20 to 2024-25228.74%/yr2024-25
Debt servicing share2018-19 to 2024-250.02ratio2024-25
Debt to core spend2018-19 to 2024-250.21ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.84ratio2024-25
MRP adequacy2018-19 to 2024-250.01ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2025-26-Q41ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.36ratio (0–1)2025-26-Q3
Nightly paid share of TA0.07ratio (0–1)2025-26-Q3
Own stock share of TA0.58ratio (0–1)2025-26-Q3
TA 5 years plus0households2025-26-Q3
TA B&B children over 6 weeks0households2025-26-Q3
TA B&B mean stay days104days2025-26-Q3
TA la ha stock total26households2025-26-Q3
TA out of area rate0.31households per 1,000 households2025-26-Q3
TA spend per household in TA488.89£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)24.49GBP/household/year2024-25
Cost per tonne (£)57.01GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2543.3percent2024-25
Household waste per person (kg)2010-11 to 2024-25358.4kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)82.63GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25461kg/household/year2024-25