The Local Council Report / councils / South Staffordshire · datasets

South Staffordshire

E07000196 · 32 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£175
2024-25
Debt servicing / core spend
4.0%
2024-25
Recycling rate
44.6%
2024-25
Reserves cover
35.0%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2523.82% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-258.53% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2526.3% of gross service expenditure2024-25
Real spend trend4.76% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2535.02% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-255.14% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident174.72£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2543.31% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2560.41% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2516.27% 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 2024-2542.13% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2533.18% of gross service expenditure2024-25
Staff cost share per service · public health2017-18 to 2024-2561.36% of gross service expenditure2024-25
Tax collection cost per pound collected9.11£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2578.2£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.05ratio2024-25
Debt growth rate2019-20 to 2024-2517.25%/yr2024-25
Debt servicing share2018-19 to 2024-250.04ratio2024-25
Debt to core spend2018-19 to 2024-250.97ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.59ratio2024-25
MRP adequacy2018-19 to 2024-250.01ratio (yr⁻¹)2024-25
PWLB dependence2021-22-Q1 to 2025-26-Q41ratio2025-26-Q4

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 TA0.25ratio (0–1)2025-26-Q4
TA 5 years plus0households2025-26-Q4
TA B&B mean stay days560days2025-26-Q4
TA la ha stock total1households2025-26-Q4
TA spend per household in TA1,867£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)82.38GBP/household/year2024-25
Cost per tonne (£)78.2GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2544.6percent2024-25
Household waste per person (kg)2010-11 to 2024-25367.1kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)-9.28GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25471.2kg/household/year2024-25