The Local Council Report / councils / Stevenage · datasets

Stevenage

E07000243 · 34 variables · history 2010-11 to 2025-26-Q4 · markdown view
Service spend per resident
£123
2024-25
Debt servicing / core spend
88.6%
2024-25
Recycling rate
38.2%
2024-25
Reserves cover
71.7%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2017-18 to 2024-2542.18% of total service expenditure2024-25
Corporate overhead ratio2017-18 to 2024-2527.31% of total service expenditure2024-25
Fees and charges recovery2017-18 to 2024-2527.28% of gross service expenditure2024-25
Real spend trend-1.17% per year (real-terms CAGR)2024-25
Reserves cover2017-18 to 2024-2571.66% of net revenue expenditure2024-25
Reserves drawdown rate2017-18 to 2024-25-22.69% per year2024-25
Social care squeeze2017-18 to 2024-250% of total service expenditure2024-25
Spend per resident122.98£ per resident per year2024-25
Staff cost share per service · central services2017-18 to 2024-2540.11% of gross service expenditure2024-25
Staff cost share per service · cultural2017-18 to 2024-2541.88% of gross service expenditure2024-25
Staff cost share per service · environmental2017-18 to 2024-2537.88% of gross service expenditure2024-25
Staff cost share per service · highways transport2017-18 to 2024-257.82% of gross service expenditure2024-25
Staff cost share per service · housing gf2017-18 to 2024-2533.06% of gross service expenditure2024-25
Staff cost share per service · planning2017-18 to 2024-2523.42% of gross service expenditure2024-25
Staff cost share per service · public health2020-21 to 2022-2362.5% of gross service expenditure2022-23
Tax collection cost per pound collected7.68£ per £000 collected2024-25
Waste cost per tonne2017-18 to 2024-2573.62£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2018-19 to 2024-250.23ratio2024-25
Debt growth rate2019-20 to 2024-251.04%/yr2024-25
Debt servicing share2018-19 to 2024-250.89ratio2024-25
Debt to core spend2018-19 to 2024-2510.41ratio (£/£)2024-25
Internal borrowing gap2018-19 to 2024-250.26ratio2024-25
MRP adequacy2018-19 to 2024-25-0ratio (yr⁻¹)2024-25
PWLB dependence2017-18 to 2025-26-Q41ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.03ratio (0–1)2025-26-Q4
Nightly paid share of TA0.03ratio (0–1)2025-26-Q4
Own stock share of TA0.94ratio (0–1)2025-26-Q4
TA 5 years plus0households2025-26-Q4
TA B&B children over 6 weeks0households2025-26-Q3
TA B&B mean stay days60days2025-26-Q4
TA la ha stock total134households2025-26-Q4
TA out of area rate0.16households per 1,000 households2025-26-Q4
TA spend per household in TA6,980£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)48.17GBP/household/year2024-25
Cost per tonne (£)73.61GBP/tonne2024-25
Household recycling rate (%)2010-11 to 2024-2538.2percent2024-25
Household waste per person (kg)2010-11 to 2024-25334.1kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)74.41GBP/tonne recycled2024-25
Residual waste per household (kg)2010-11 to 2024-25494.3kg/household/year2024-25