The Local Council Report / councils / Mid Sussex · datasets

Mid Sussex

E07000228 · 34 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£159
2024-25
Debt servicing / core spend
1.4%
2024-25
Recycling rate
42.7%
2024-25
Reserves cover
92.6%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2510.63% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-25-1.55% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2519.82% of gross service expenditure2024-25
Real spend trend6.54% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2592.57% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-25-21.55% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident159.13£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2542.25% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2568.64% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2516.07% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2532.11% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2535.11% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2552.01% of gross service expenditure2024-25
Staff cost share per service · public health2017-18 to 2024-2545.15% of gross service expenditure2024-25
Tax collection cost per pound collected13.91£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2571.85£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.05ratio2024-25
Debt growth rate2019-20 to 2024-25-6.49%/yr2024-25
Debt servicing share2018-19 to 2024-250.01ratio2024-25
Debt to core spend2018-19 to 2024-250.1ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-251ratio2024-25
MRP adequacy2018-19 to 2024-250.07ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2022-23-Q31ratio2022-23-Q3

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.12ratio (0–1)2025-26-Q4
Nightly paid share of TA0.5ratio (0–1)2025-26-Q4
Own stock share of TA0.33ratio (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 days48days2025-26-Q4
TA la ha stock total39households2025-26-Q4
TA out of area rate0.68households per 1,000 households2025-26-Q4
TA spend per household in TA22,311£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)64.74GBP/household/year2024-25
Cost per tonne (£)71.85GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2542.7percent2024-25
Household waste per person (kg)2010-11 to 2024-25315.2kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)12.08GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25416kg/household/year2024-25