The Local Council Report / councils / Stafford · datasets

Stafford

E07000197 · 32 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£136
2024-25
Debt servicing / core spend
2.9%
2024-25
Recycling rate
44.0%
2024-25
Reserves cover
23.9%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2527.4% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2516.35% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2521.48% of gross service expenditure2024-25
Real spend trend2.36% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2523.94% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-25-16.72% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident135.8£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2540.21% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2523.15% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2522.98% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-255.49% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2518.16% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2546.23% of gross service expenditure2024-25
Staff cost share per service · public health0% of gross service expenditure2020-21
Tax collection cost per pound collected1.88£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2543.24£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.02ratio2024-25
Debt growth rate2019-20 to 2024-2546.65%/yr2024-25
Debt servicing share2018-19 to 2024-250.03ratio2024-25
Debt to core spend2018-19 to 2024-250.13ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-251ratio2024-25
MRP adequacy2018-19 to 2024-250.11ratio (yr⁻¹)2024-25

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.62ratio (0–1)2025-26-Q4
Nightly paid share of TA0ratio (0–1)2025-26-Q4
Own stock share of TA0.33ratio (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 days20days2025-26-Q4
TA la ha stock total8households2025-26-Q4
TA spend per household in TA43,860£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)29.5GBP/household/year2024-25
Cost per tonne (£)43.24GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2544percent2024-25
Household waste per person (kg)2010-11 to 2024-25376.6kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)33.2GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25465.1kg/household/year2024-25