The Local Council Report / councils / Adur · datasets

Adur

E07000223 · 34 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£186
2024-25
Debt servicing / core spend
16.7%
2024-25
Recycling rate
41.6%
2024-25
Reserves cover
10.9%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2532.15% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2519.77% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2534.52% of gross service expenditure2024-25
Real spend trend2.45% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2510.87% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-25-4.66% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident186.12£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2555.37% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2536.77% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2568.68% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2533.74% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2526.46% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2558.95% of gross service expenditure2024-25
Tax collection cost per pound collected2.78£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2539.35£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.05ratio2024-25
Debt growth rate2019-20 to 2024-254%/yr2024-25
Debt servicing share2018-19 to 2024-250.17ratio2024-25
Debt to core spend2018-19 to 2024-257.81ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.01ratio2024-25
MRP adequacy2018-19 to 2024-250.01ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2025-26-Q40.77ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.42ratio (0–1)2025-26-Q4
Nightly paid share of TA0.09ratio (0–1)2025-26-Q4
Own stock share of TA0.06ratio (0–1)2025-26-Q4
TA 5 years plus4households2025-26-Q4
TA B&B children over 6 weeks0households2025-26-Q4
TA B&B mean stay days393days2025-26-Q4
TA la ha stock total8households2025-26-Q4
TA out of area rate3.37households per 1,000 households2025-26-Q4
TA spend per household in TA13,675£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)21.23GBP/household/year2024-25
Cost per tonne (£)39.35GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2541.6percent2024-25
Household waste per person (kg)2010-11 to 2024-25295.2kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)36.13GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25386.8kg/household/year2024-25