The Local Council Report / councils / East Suffolk · datasets

East Suffolk

E07000244 · 32 variables · history 2019-20 to 2025-26-Q4 · markdown view
Service spend per resident
£210
2024-25
Debt servicing / core spend
4.7%
2024-25
Recycling rate
41.1%
2024-25
Reserves cover
12.3%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2019-20 to 2024-2514.83% of total service expenditure2024-25
Corporate overhead ratio2019-20 to 2024-256.62% of total service expenditure2024-25
Fees and charges recovery2019-20 to 2024-2526.11% of gross service expenditure2024-25
Reserves cover2019-20 to 2024-2512.26% of net revenue expenditure2024-25
Reserves drawdown rate2019-20 to 2024-250% per year2024-25
Social care squeeze2019-20 to 2024-250% of total service expenditure2024-25
Spend per resident210.4£ per resident per year2024-25
Staff cost share per service · central services2019-20 to 2024-2563.06% of gross service expenditure2024-25
Staff cost share per service · cultural2019-20 to 2024-2517.25% of gross service expenditure2024-25
Staff cost share per service · environmental2019-20 to 2024-2530.27% of gross service expenditure2024-25
Staff cost share per service · highways transport2019-20 to 2024-256.78% of gross service expenditure2024-25
Staff cost share per service · housing gf2019-20 to 2024-2541.01% of gross service expenditure2024-25
Staff cost share per service · planning2019-20 to 2024-2539.13% of gross service expenditure2024-25
Staff cost share per service · public health2020-21 to 2024-2538.4% of gross service expenditure2024-25
Tax collection cost per pound collected-2.62£ per £000 collected2024-25
Waste cost per tonne2019-20 to 2024-2595.18£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2019-20 to 2024-250.13ratio2024-25
Debt growth rate2020-21 to 2024-25-0.88%/yr2024-25
Debt servicing share2019-20 to 2024-250.05ratio2024-25
Debt to core spend2019-20 to 2024-251.38ratio (£/£)2024-25
Internal borrowing gap2019-20 to 2024-250.53ratio2024-25
MRP adequacy2019-20 to 2024-250.01ratio (yr⁻¹)2024-25
PWLB dependence2019-20 to 2025-26-Q41ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0ratio (0–1)2025-26-Q4
Nightly paid share of TA0.32ratio (0–1)2025-26-Q4
Own stock share of TA0.6ratio (0–1)2025-26-Q4
TA 5 years plus0households2025-26-Q4
TA B&B mean stay days0days2025-26-Q4
TA la ha stock total95households2025-26-Q4
TA out of area rate0.39households per 1,000 households2025-26-Q4
TA spend per household in TA7,037£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)52.39GBP/household/year2024-25
Cost per tonne (£)95.18GBP/tonne2024-25
Household recycling rate (%)2019-20 to 2024-2541.1percent2024-25
Household waste per person (kg)2019-20 to 2024-25380.6kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)115.39GBP/tonne recycled2024-25
Residual waste per household (kg)2019-20 to 2024-25455.9kg/household/year2024-25