The Local Council Report / councils / Chichester · datasets

Chichester

E07000225 · 33 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£143
2024-25
Debt servicing / core spend
2.4%
2024-25
Recycling rate
43.2%
2024-25
Reserves cover
135.2%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2520.8% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2510.54% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2534.71% of gross service expenditure2024-25
Real spend trend5.06% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-25135.23% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-25-18.54% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident143.14£ per resident per year2024-25
Staff cost share per service · adult social care62.78% of gross service expenditure2018-19
Staff cost share per service · central services2017-18 to 2024-2545.45% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2534.43% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2549.31% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2522.68% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2528.65% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2542.99% of gross service expenditure2024-25
Staff cost share per service · public health2019-20 to 2024-2569.73% of gross service expenditure2024-25
Tax collection cost per pound collected6.82£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2573.56£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.2ratio2024-25
Debt growth rate2019-20 to 2024-2512.23%/yr2024-25
Debt servicing share2018-19 to 2024-250.02ratio2024-25
Debt to core spend2018-19 to 2024-25-0.03ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-251ratio2024-25
MRP adequacy2018-19 to 2024-25-0.11ratio (yr⁻¹)2024-25

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.22ratio (0–1)2025-26-Q4
Nightly paid share of TA0.32ratio (0–1)2025-26-Q4
Own stock share of TA0.37ratio (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 days244days2025-26-Q4
TA la ha stock total60households2025-26-Q4
TA out of area rate0.88households per 1,000 households2025-26-Q4
TA spend per household in TA4,498£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)36.79GBP/household/year2024-25
Cost per tonne (£)73.56GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2543.2percent2024-25
Household waste per person (kg)2010-11 to 2024-25359.6kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)111.53GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25428.2kg/household/year2024-25