The Local Council Report / councils / Mid Suffolk · datasets

Mid Suffolk

E07000203 · 33 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£120
2024-25
Debt servicing / core spend
17.9%
2024-25
Recycling rate
41.8%
2024-25
Reserves cover
0.0%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2515.85% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2511.6% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2512.51% of gross service expenditure2024-25
Real spend trend9.4% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-250% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2022-230% per year2022-23
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident120.26£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2533.26% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2531.29% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2520.06% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2510.44% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2529.22% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2536.09% of gross service expenditure2024-25
Staff cost share per service · public health69.32% of gross service expenditure2024-25
Tax collection cost per pound collected7.75£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2540.4£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.01ratio2024-25
Debt growth rate2019-20 to 2024-251.15%/yr2024-25
Debt servicing share2018-19 to 2024-250.18ratio2024-25
Debt to core spend2018-19 to 2024-257.02ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.47ratio2024-25
MRP adequacy2018-19 to 2024-250.01ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2025-26-Q40.9ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.51ratio (0–1)2025-26-Q4
Nightly paid share of TA0ratio (0–1)2025-26-Q4
Own stock share of TA0.47ratio (0–1)2025-26-Q4
TA 5 years plus1households2025-26-Q4
TA B&B children over 6 weeks0households2025-26-Q4
TA B&B mean stay days81days2025-26-Q4
TA la ha stock total34households2025-26-Q4
TA out of area rate0.25households per 1,000 households2025-26-Q4
TA spend per household in TA19,561£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Cost per tonne (£)40.4GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2541.8percent2024-25
Household waste per person (kg)2010-11 to 2024-25357.2kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)0GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25456.3kg/household/year2024-25