The Local Council Report / councils / Stratford-on-Avon · datasets

Stratford-on-Avon

E07000221 · 32 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£147
2024-25
Debt servicing / core spend
1.7%
2024-25
Recycling rate
63.9%
2024-25
Reserves cover
106.9%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2525.38% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2511.65% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2535.78% of gross service expenditure2024-25
Real spend trend1.54% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-25106.86% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-25-8.34% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident146.77£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2539.71% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2517.15% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-258.6% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2510.11% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2537.69% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2546.67% of gross service expenditure2024-25
Tax collection cost per pound collected9.07£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2566.6£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.26ratio2024-25
Debt growth rate2019-20 to 2024-25-4.48%/yr2024-25
Debt servicing share2018-19 to 2024-250.02ratio2024-25
Debt to core spend2018-19 to 2024-250.32ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-251ratio2024-25
MRP adequacy2018-19 to 2024-25-0.06ratio (yr⁻¹)2024-25

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.48ratio (0–1)2025-26-Q4
Nightly paid share of TA0ratio (0–1)2025-26-Q4
Own stock share of TA0.51ratio (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 days89days2025-26-Q4
TA la ha stock total31households2025-26-Q4
TA spend per household in TA17,158£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)28.24GBP/household/year2024-25
Cost per tonne (£)66.6GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2563.9percent2024-25
Household waste per person (kg)2010-11 to 2024-25362.3kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)62.66GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25284kg/household/year2024-25