The Local Council Report / councils / Worcester · datasets

Worcester

E07000237 · 33 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£159
2024-25
Debt servicing / core spend
7.6%
2024-25
Recycling rate
34.9%
2024-25
Reserves cover
12.3%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2519.42% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-259.38% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2521.35% of gross service expenditure2024-25
Real spend trend3.21% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2512.34% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-2537.15% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident159.04£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2540.25% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2539.1% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2549.47% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-2521.51% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2530.16% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2532.38% of gross service expenditure2024-25
Tax collection cost per pound collected10.63£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2564.62£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.07ratio2024-25
Debt growth rate2019-20 to 2024-252.92%/yr2024-25
Debt servicing share2018-19 to 2024-250.08ratio2024-25
Debt to core spend2018-19 to 2024-250.74ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.47ratio2024-25
MRP adequacy2018-19 to 2024-250.03ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2025-26-Q40.71ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.22ratio (0–1)2025-26-Q4
Nightly paid share of TA0.15ratio (0–1)2025-26-Q4
Own stock share of TA0.59ratio (0–1)2025-26-Q4
TA 5 years plus3households2025-26-Q4
TA B&B children over 6 weeks0households2025-26-Q4
TA B&B mean stay days139days2025-26-Q4
TA la ha stock total27households2025-26-Q4
TA spend per household in TA8,700£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)23.72GBP/household/year2024-25
Cost per tonne (£)64.62GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2534.9percent2024-25
Household waste per person (kg)2010-11 to 2024-25297.4kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)116.87GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25432.4kg/household/year2024-25