The Local Council Report / councils / Newcastle under Lyme · datasets

Newcastle under Lyme

E07000195 · 34 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£226
2024-25
Debt servicing / core spend
0.3%
2024-25
Recycling rate
45.3%
2024-25
Reserves cover
12.9%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2511.11% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-254.96% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2518.38% of gross service expenditure2024-25
Real spend trend5.62% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2512.9% 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 resident226.34£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2545.64% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2536.98% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2554.43% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2532.23% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2524.26% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2514.42% of gross service expenditure2024-25
Tax collection cost per pound collected0.79£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2599.23£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.05ratio2024-25
Debt growth rate2019-20 to 2024-2593.85%/yr2024-25
Debt servicing share2018-19 to 2024-250ratio2024-25
Debt to core spend2018-19 to 2024-250.4ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-251ratio2024-25
MRP adequacy2018-19 to 2024-250ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2025-26-Q40ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.38ratio (0–1)2025-26-Q4
Nightly paid share of TA0.45ratio (0–1)2025-26-Q4
Own stock share of TA0.1ratio (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 days52days2025-26-Q4
TA la ha stock total3households2025-26-Q4
TA out of area rate0.16households per 1,000 households2025-26-Q4
TA spend per household in TA22,385£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)37.27GBP/household/year2024-25
Cost per tonne (£)99.23GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2545.3percent2024-25
Household waste per person (kg)2010-11 to 2024-25356.6kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)115.99GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25425.4kg/household/year2024-25