The Local Council Report / councils / Redditch · datasets

Redditch

E07000236 · 32 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£158
2024-25
Debt servicing / core spend
23.9%
2024-25
Recycling rate
29.6%
2024-25
Reserves cover
0.0%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2542.31% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2535.84% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2513.26% of gross service expenditure2024-25
Real spend trend0.06% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-250% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2019-20-30.74% per year2019-20
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident157.95£ per resident per year2024-25
Staff cost share per service · adult social care84.58% of gross service expenditure2023-24
Staff cost share per service · central services2017-18 to 2024-2527.21% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2551.89% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2520.36% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-250% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2552.28% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2537.78% of gross service expenditure2024-25
Staff cost share per service · public health2020-21 to 2023-2479.33% of gross service expenditure2023-24
Tax collection cost per pound collected8.5£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-25114.61£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.02ratio2024-25
Debt growth rate2019-20 to 2024-251.39%/yr2024-25
Debt servicing share2018-19 to 2024-250.24ratio2024-25
Debt to core spend2018-19 to 2024-255.17ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.31ratio2024-25
MRP adequacy2018-19 to 2024-250ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2025-26-Q40.87ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.05ratio (0–1)2025-26-Q4
Nightly paid share of TA0ratio (0–1)2025-26-Q4
Own stock share of TA0.73ratio (0–1)2025-26-Q4
TA 5 years plus0households2025-26-Q4
TA B&B mean stay days97days2025-26-Q4
TA la ha stock total16households2025-26-Q4
TA spend per household in TA1,311£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)99.06GBP/household/year2024-25
Cost per tonne (£)114.61GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2529.6percent2024-25
Household waste per person (kg)2010-11 to 2024-25321.8kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)0GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25524.2kg/household/year2024-25