The Local Council Report / councils / Arun · datasets

Arun

E07000224 · 34 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£158
2024-25
Debt servicing / core spend
16.7%
2024-25
Recycling rate
43.8%
2024-25
Reserves cover
16.6%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2525.11% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-258.6% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2518.39% of gross service expenditure2024-25
Real spend trend2.16% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2516.63% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-250% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident158.28£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2551.38% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2519.71% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2515.06% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-257.63% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2518.81% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2536.1% of gross service expenditure2024-25
Tax collection cost per pound collected11.78£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2554.23£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.05ratio2024-25
Debt growth rate2019-20 to 2024-254.29%/yr2024-25
Debt servicing share2018-19 to 2024-250.17ratio2024-25
Debt to core spend2018-19 to 2024-250.83ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.34ratio2024-25
MRP adequacy2018-19 to 2024-250.03ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2025-26-Q41ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.17ratio (0–1)2025-26-Q4
Nightly paid share of TA0.6ratio (0–1)2025-26-Q4
Own stock share of TA0.22ratio (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 days113days2025-26-Q4
TA la ha stock total46households2025-26-Q4
TA out of area rate0.1households per 1,000 households2025-26-Q4
TA spend per household in TA22,988£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)25.23GBP/household/year2024-25
Cost per tonne (£)54.23GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2543.8percent2024-25
Household waste per person (kg)2010-11 to 2024-25361.3kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)63.9GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25433.1kg/household/year2024-25