The Local Council Report / councils / East Hertfordshire · datasets

East Hertfordshire

E07000242 · 34 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£194
2024-25
Debt servicing / core spend
5.6%
2024-25
Recycling rate
43.2%
2024-25
Reserves cover
3.1%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2546.55% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2540.86% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2518.35% of gross service expenditure2024-25
Real spend trend3.6% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-253.12% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-25-9.45% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident193.88£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2543.83% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2512.87% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-250% 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 2024-252.62% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-254.28% of gross service expenditure2024-25
Tax collection cost per pound collected10£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2560.06£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.05ratio2024-25
Debt growth rate2019-20 to 2024-252.18%/yr2024-25
Debt servicing share2018-19 to 2024-250.06ratio2024-25
Debt to core spend2018-19 to 2024-251.08ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-25-0.04ratio2024-25
MRP adequacy2018-19 to 2024-250.01ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2025-26-Q40.87ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.47ratio (0–1)2025-26-Q4
Nightly paid share of TA0.08ratio (0–1)2025-26-Q4
Own stock share of TA0ratio (0–1)2025-26-Q4
TA 5 years plus0households2025-26-Q4
TA B&B children over 6 weeks1households2025-26-Q4
TA B&B mean stay days80days2025-26-Q4
TA la ha stock total0households2025-26-Q4
TA out of area rate0.55households per 1,000 households2025-26-Q4
TA spend per household in TA6,463£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)30.19GBP/household/year2024-25
Cost per tonne (£)60.06GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2543.2percent2024-25
Household waste per person (kg)2010-11 to 2024-25345.5kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)76.07GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25452.9kg/household/year2024-25