The Local Council Report / councils / Welwyn Hatfield · datasets

Welwyn Hatfield

E07000241 · 34 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£155
2024-25
Debt servicing / core spend
9.9%
2024-25
Recycling rate
47.8%
2024-25
Reserves cover
50.8%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2523.78% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2511.33% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2529.75% of gross service expenditure2024-25
Real spend trend2.1% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2550.84% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-25-19.11% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident155.42£ per resident per year2024-25
Staff cost share per service · adult social care2017-18 to 2023-240% of gross service expenditure2023-24
Staff cost share per service · central services2017-18 to 2024-2543.35% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2521.08% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2511.62% 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 2024-2521.99% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2530.86% of gross service expenditure2024-25
Tax collection cost per pound collected11.2£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2574.73£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.2ratio2024-25
Debt growth rate2019-20 to 2024-253.08%/yr2024-25
Debt servicing share2018-19 to 2024-250.1ratio2024-25
Debt to core spend2018-19 to 2024-256.46ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.21ratio2024-25
MRP adequacy2018-19 to 2024-250ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2025-26-Q41ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.04ratio (0–1)2025-26-Q4
Nightly paid share of TA0.1ratio (0–1)2025-26-Q4
Own stock share of TA0.42ratio (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 days21days2025-26-Q4
TA la ha stock total59households2025-26-Q4
TA out of area rate0.32households per 1,000 households2025-26-Q4
TA spend per household in TA2,268£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)62.09GBP/household/year2024-25
Cost per tonne (£)74.72GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2547.8percent2024-25
Household waste per person (kg)2010-11 to 2024-25313.4kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)20.42GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25395.9kg/household/year2024-25