The Local Council Report / councils / Staffordshire Moorlands · datasets

Staffordshire Moorlands

E07000198 · 33 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£148
2024-25
Debt servicing / core spend
4.0%
2024-25
Recycling rate
53.7%
2024-25
Reserves cover
33.8%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2530.66% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2516.3% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2520.55% of gross service expenditure2024-25
Real spend trend1.89% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2533.77% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-250.72% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident148.26£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2534.04% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2535.56% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2546.51% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-254.28% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2532.05% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2531.15% of gross service expenditure2024-25
Tax collection cost per pound collected7.87£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2588.94£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250ratio2024-25
Debt growth rate2019-20 to 2024-256.53%/yr2024-25
Debt servicing share2018-19 to 2024-250.04ratio2024-25
Debt to core spend2018-19 to 2024-250.42ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.01ratio2024-25
MRP adequacy2018-19 to 2024-250.02ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2025-26-Q40.38ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.71ratio (0–1)2025-26-Q4
Nightly paid share of TA0ratio (0–1)2025-26-Q4
Own stock share of TA0.29ratio (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 days14days2025-26-Q4
TA la ha stock total2households2025-26-Q4
TA spend per household in TA-6,833£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)29.75GBP/household/year2024-25
Cost per tonne (£)88.94GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2553.7percent2024-25
Household waste per person (kg)2010-11 to 2024-25383.4kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)113.66GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25379.8kg/household/year2024-25