The Local Council Report / councils / West Suffolk · datasets

West Suffolk

E07000245 · 33 variables · history 2019-20 to 2025-26-Q4 · markdown view
Service spend per resident
£130
2024-25
Debt servicing / core spend
4.9%
2024-25
Recycling rate
36.5%
2024-25
Reserves cover
20.8%
2024-25

Revenue Outturn

VariableTrendLatestUnitPeriod
Central services ratio2019-20 to 2024-2529.73% of total service expenditure2024-25
Corporate overhead ratio2019-20 to 2024-2521.66% of total service expenditure2024-25
Fees and charges recovery2019-20 to 2024-2533.39% of gross service expenditure2024-25
Reserves cover2019-20 to 2024-2520.8% of net revenue expenditure2024-25
Reserves drawdown rate2019-20 to 2024-25-1.98% per year2024-25
Social care squeeze2019-20 to 2024-250% of total service expenditure2024-25
Spend per resident130.11£ per resident per year2024-25
Staff cost share per service · central services2019-20 to 2024-2549.21% of gross service expenditure2024-25
Staff cost share per service · cultural2019-20 to 2024-2524.82% of gross service expenditure2024-25
Staff cost share per service · environmental2019-20 to 2024-2548.43% of gross service expenditure2024-25
Staff cost share per service · highways transport2019-20 to 2024-2523.73% of gross service expenditure2024-25
Staff cost share per service · housing gf2019-20 to 2024-2537.41% of gross service expenditure2024-25
Staff cost share per service · planning2019-20 to 2024-2557.08% of gross service expenditure2024-25
Tax collection cost per pound collected6.99£ per £000 collected2024-25
Waste cost per tonne2019-20 to 2024-2546.09£ per tonne2024-25

Capital & debt

VariableTrendLatestUnitPeriod
Asset sale reliance2019-20 to 2024-250.01ratio2024-25
Debt growth rate2020-21 to 2024-256.4%/yr2024-25
Debt servicing share2019-20 to 2024-250.05ratio2024-25
Debt to core spend2019-20 to 2024-251.11ratio (£/£)2024-25
Internal borrowing gap2019-20 to 2024-250.85ratio2024-25
MRP adequacy2019-20 to 2024-250.02ratio (yr⁻¹)2024-25
PWLB dependence2019-20 to 2025-26-Q41ratio2025-26-Q4

Temporary accommodation

VariableTrendLatestUnitPeriod
B&B share of TA0.07ratio (0–1)2025-26-Q4
Nightly paid share of TA0.05ratio (0–1)2025-26-Q4
Own stock share of TA0.68ratio (0–1)2025-26-Q4
TA 5 years plus0households2025-26-Q4
TA B&B children over 6 weeks0households2025-26-Q4
TA B&B mean stay days26days2025-26-Q4
TA la ha stock total55households2025-26-Q4
TA out of area rate0.36households per 1,000 households2025-26-Q3
TA spend per household in TA24,275£ per household per year2024-25

WasteDataFlow

VariableTrendLatestUnitPeriod
Collection cost per household (£)63.72GBP/household/year2024-25
Cost per tonne (£)46.09GBP/tonne2024-25
Household recycling rate (%)2019-20 to 2024-2536.5percent2024-25
Household waste per person (kg)2019-20 to 2024-25352.9kg/person/year2024-25
Landfill share (%)0percent2024-25
Recycling cost per recycled tonne (£)-27.3GBP/tonne recycled2024-25
Residual waste per household (kg)2019-20 to 2024-25501.1kg/household/year2024-25