South East · Non-metropolitan district

Mole Valley

2026/27 view

Mole Valley · ONS E07000210

Financial position as at 2026/27 Q1 quarter end

View sources

COUNCIL AT A GLANCE

Who runs the council and its current position

44/ 100

COUNCILMETRICS FINANCIAL HEALTH SCORE

Under pressure

Compared only with non-metropolitan district councils using central government returns.

164 councils in peer group Rank 99 of 164 High confidence 2024/25 outturn · 2026/27 Q1 debt How this is calculated

Reserves cover47

Debt burden47

Liquidity61

Debt direction7

YEAR-ON-YEAR CONTEXT Change from the previous reported period Each measure uses its own official reporting timetable.

Net debt £15.19m 2026/27 Q1 vs 2025/26 Q4

+£2.61m 20.7%

Service expenditure £15.08m 2024/25 vs 2023/24

−£211.0k 1.4%

Unallocated reserves £1.95m 2024/25 vs 2023/24

−£234.0k 10.7%

FIVE-YEAR FINANCIAL TREND

How this council's finances have changed

Official annual outturn. Each line uses its own scale so direction remains easy to read.

Through 2024/25

Service expenditure £15.08m

39.3%

Net revenue expenditure £9.54m

61.7%

Council Tax requirement £8.97m

14.4%

Unallocated reserves £1.95m

23.3%

COUNCILMETRICS COMMUNITY SCORE Share your experience 0 of 25 responses collected before results are published

Score this council

Political controlNot yet recordedAdministration not identified

Council leaderNot identifiedParty not identified

Resident population88,7092024 estimate

Latest net debt£15.19m2026/27 Q1 quarter end

WASTE & RECYCLING

What happens to household waste?

Official Defra measures for Mole Valley, with like-for-like comparison against collection authorities.

2024/25

55.5%recycled

Household recycling rate

Recycling rate fell

0.9 percentage points vs 2023/24

21 of 196 peer authorities Peer median 42.1%

Residual waste367.4 kgper household+5.3 kg year on year

Waste collected370.3 kgper resident−1.3 kg year on year

Household waste32,877tonnes collected18,242 tonnes recycled

WHERE HOUSEHOLD WASTE WENT

Recycled versus residual waste

18,242 t recycled, composted or reused 14,635 t not recycled

RECYCLING RATE TREND

10 years of official data

55.5%

2015/162024/25

EDUCATION

Schools and education

Schools, pupil numbers and latest education outcomes across Mole Valley.

2024/25

SCHOOLS & PUPILS

Education at a glance

Explore schools

42 Open schools

14,008 Pupils

15,853 School places

88.4% Capacity utilisation

ATTAINMENT & OUTCOMES

Key Stage 4

Published outcomes for pupils living in Mole Valley.

Attainment 8

53.4

South East 47.0

England 46.1

7.3 points above England

English & maths grade 5+

59.8%

South East 47.9%

England 45.4%

14.4 percentage points above England

EBacc entry

55.6%

South East 41.6%

England 40.5%

15.1 percentage points above England

PROGRESS

Progress 8

0.27

Latest published Progress 8 score, 2023/24.

A score of 0 represents the national average.

TREND

Attainment 8 over time

51.8 18/19

54.3 19/20

55.2 20/21

55.9 21/22

51.7 22/23

53.0 23/24

53.4 24/25

Education context

Mole Valley's latest Key Stage 4 outcomes are above both South East and England benchmarks across all three headline measures.

Department for Education · Key Stage 4 performance · Pupil residency

HOUSING & AFFORDABILITY

Housing costs and local earnings

House prices and affordability for Mole Valley, based on the earnings of local residents.

2025

Median house price

£580,000

+ 12.6% over five years

Median resident earnings

£42,937

+ 40.0% over five years

House price to earnings

13.51×

Improved from 16.79× five years ago

PRIVATE RENTING

Average monthly private rent

Typical private rental cost across all property types in Mole Valley.

£1,548 / month

+ 1.8% in the last year

July 2026

Mole Valley

£1,548

+ 1.8%

South East

£1,419

+ 2.9%

England

£1,451

+ 3.8%

Compared with South East £129 more per month

Compared with England £97 more per month

HOW DOES IT COMPARE?

Housing affordability

Median house price as a multiple of median resident earnings. Lower is more affordable.

Mole Valley

13.51×

South East

9.20×

England

7.64×

Compared with South East Less affordable

Compared with England Less affordable

Source: Office for National Statistics · Housing affordability in England and Wales · House prices year ending September · Residence-based earnings

PLANNING & HOUSING DELIVERY

Is development moving through the system?

Quarterly planning decisions and the government's latest three-year Housing Delivery Test.

2026 Q1

Applications received179this quarter−64 vs 2025 Q4

Applications decided165this quarter−101 vs 2025 Q4

Outstanding applications—at quarter end

73.3%approved

Overall approval rate121 granted44 refused+4.5 pts vs previous quarter

DECISION TIMELINESS

Decisions made within time

71.5%

Rank 285 of 294 reporting authoritiesNational median 92.5%

4.8 percentage points lower than 2025 Q4

APPLICATION MIX

Performance by development type

TypeDecisionsApprovedIn time Major450.0%100.0% Minor6167.2%52.5% Other10078.0%82.0%

QUARTERLY FLOW

Applications through the system

Last 8 quarters

HOUSING DELIVERY TEST

Homes delivered against requirement

72%

Required1,013homes over three years

Delivered731homes over three years

100% requirement

Presumption in favourHDT 2025 government assessment

CRIME & POLICING

Police-recorded crime

Latest police-recorded crime figures for Mole Valley, excluding fraud.

Year ending Mar 2026

Recorded offences 4,822 Total police-recorded crime excluding fraud

Crime rate 54.4 offences per 1,000 residents

Annual change + 2.6% compared with the previous year

HOW DOES IT COMPARE?

Recorded crime rate

Offences per 1,000 residents

Mole Valley Your council

54.4 + 2.6%

South East Region

70.5 − 2.7%

England National

83.4 − 1.5%

Mole Valley has a recorded crime rate 22.9% below South East. It is 34.9% below the England rate.

OFFENCE PROFILE

Recorded crime by category

Surrey

Violence 1,882

21.2 per 1,000 + 3.4%

Theft 1,368

15.4 per 1,000 − 1.8%

Public order 538

6.1 per 1,000 − 5.9%

Criminal damage 430

4.8 per 1,000 − 2.5%

Shoplifting 409

4.6 per 1,000 − 6.8%

Vehicle offences 243

2.7 per 1,000 0.0%

Burglary 292

3.3 per 1,000 + 8.1%

Drug offences 218

2.5 per 1,000 + 70.3%

ONS / Home Office · Police-recorded crime · Community Safety Partnership data

SCHOOLS & OFSTED

Schools and inspection outcomes

Open schools, pupil numbers and the latest published Ofsted inspection position for Mole Valley.

42 schools

Open schools 42

Pupils 14,008

School places 15,853

Capacity used 88.4%

Primary 23 schools

5,263 pupils

Other / specialist 14 schools

3,851 pupils

Secondary 4 schools

4,800 pupils

Nursery 1 school

94 pupils

CURRENT POSITION

Inspection coverage

Latest Ofsted management information

Renewed framework 3

7.1% of open schools

Previous full framework 16

38.1% of open schools

Ungraded inspection 11

26.2% of open schools

No Ofsted record 10

23.8% of open schools

No published outcome 2

4.8% of open schools

RENEWED FRAMEWORK

Latest inspection standards

3 schools assessed

Achievement 3 assessed

Expected standard 2

Strong standard 1

Attendance & behaviour 3 assessed

Expected standard 2

Strong standard 1

Curriculum & teaching 3 assessed

Expected standard 3

Inclusion 3 assessed

Expected standard 2

Strong standard 1

Leadership & governance 3 assessed

Expected standard 2

Strong standard 1

Personal development 3 assessed

Expected standard 2

Strong standard 1

Safeguarding 3 assessed

Met 3

PREVIOUS FRAMEWORK

Legacy Ofsted ratings

These ratings apply only to schools whose latest full inspection remains under the previous Ofsted framework. Schools assessed under the renewed framework are shown separately above.

Outstanding 4

Good 6

Not judged 6

LOCAL SCHOOLS

School directory

View all schools

School	Phase	Pupils	Capacity	Latest Ofsted position
Barnett Wood Infant School URN 124982 · KT21 2DF	Primary	139	156	Not judged
Charlwood Village Primary School URN 124946 · RH6 0DA	Primary	101	105	Ungraded inspection
Eastwick Infant School URN 142998 · KT23 3PP	Primary	180	285	Ungraded inspection
Eastwick Junior School URN 142999 · KT23 3PP	Primary	284	360	Ungraded inspection
Fetcham Village Infant School URN 124983 · KT22 9JU	Primary	178	180	Not judged
Great Bookham School URN 149115 · KT23 4JJ	Primary	335	330	Not judged
Leatherhead Trinity School and Nursery URN 135009 · KT22 7BP	Primary	350	420	Ungraded inspection
Newdigate CofE Endowed Aided Infant School URN 125192 · RH5 5DJ	Primary	74	90	Ungraded inspection

School information: Get Information about Schools (GIAS). Inspection information: Ofsted monthly management information. Inspection frameworks differ over time, so renewed-framework standards and previous overall effectiveness grades are shown separately.

Published expenditure£0.00No spending file imported

Revenue budget£0.00Not imported

Reported overspend£0.00Not imported outturn

Contracts00 active

Identified suppliers0Normalised entities

PEOPLE AND PLACE

Population snapshot

View full People profile

Population 88,709 2024

South East region 9,642,942

Five-year population change

+1,947 residents ↑ 2.2%

Mole Valley +2.2%

South East +4.9%

England +4.3%

Growth context

Mole Valley's population grew over five years. Its change was 2.6 percentage points below the South East and 2.0 percentage points below England.

2019–2024 ONS mid-year estimates

Population estimates and labour-market measures from ONS/Nomis.Official profile

BENEFITS & FINANCIAL PRESSURE

How is Universal Credit changing in Mole Valley?

People receiving Universal Credit and how the caseload has changed over the latest 24 months.

DWP · May 2026

PEOPLE ON UNIVERSAL CREDIT 5,436 6.1% of the 2024 resident population May 2026

CHANGE IN 12 MONTHS +10.1% +499 people

LATEST MONTHLY CHANGE +1.1% +57 since April 2026

LOCAL CONTEXT

Universal Credit recipients as a share of population

Comparison using 2024 resident population estimates.

May 2026

Mole Valley LOCAL AUTHORITY

6.1%

South East REGION

9.5%

England COUNTRY

12.3%

Percentage of the resident population receiving Universal Credit. This is not an unemployment rate.

24-MONTH TREND

People receiving Universal Credit

Monthly caseload recorded on the DWP Universal Credit system.

June 2024 May 2026

5,436 4,831 4,226

June 2024 May 2026

What does this measure?

Universal Credit provides financial support to people who are on a low income or out of work. These figures count people receiving Universal Credit, not households and not the number of people who are unemployed.

DWP Stat-Xplore

HOUSING LICENSING

HMOs and property licensing

Coverage not assessedNational HMO explorer

Licensed HMOsAwaiting registerOnly licensed properties will be counted

Identifiable HMO expenditureNot identifiableNot separately described in published transactions

Inspection and enforcement dataAwaiting dataNo activity source imported yet

Coverage note

A licensed HMO register has not yet been located for this council. CouncilMetrics does not estimate HMO expenditure from broad housing or social-care descriptions.

FINANCE

How this council raises and spends money

Comparable official outturn for 2024/25, reported to central government.

MHCLG official outturn

Total service expenditure

£15.08m 2024/25 actual outturn

Net revenue expenditure

£9.54m 2024/25 actual outturn

Council Tax requirement

£8.97m 2024/25 actual outturn

Unallocated reserves

£1.95m 2024/25 actual outturn

Service expenditure per resident £170

Median for councils of the same type £166 2.7% above peer median

2024/25 SERVICE SPENDING

Where the money was spent

Net current expenditure after service income.

Actual outturn

Central services Gross £11.25m · Income £5.28m

£5.97m

Environmental and regulatory services Gross £7.59m · Income £2.65m

£4.95m

Housing Gross £3.62m · Income £1.10m

£2.52m

Adult social care Gross £5.25m · Income £3.42m

£1.83m

Culture and related services Gross £6.74m · Income £5.12m

£1.62m

Planning and development Gross £3.81m · Income £3.97m

£-162.0k

Highways and transport Gross £1.14m · Income £2.78m

£-1.64m

CORE FUNDING

Selected funding sources

Major financing lines in the central return.

Council Tax requirement£8.97m

Retained business rates£3.13m

Revenue Support Grant£115.0k

UNALLOCATED RESERVES

Financial buffer

General unallocated reserves during the year.

Opening £1.96m

Closing £1.95m

£7.0k decrease during 2024/25

Ministry of Housing, Communities and Local Government · Revenue Outturn RS and RSX · values shown in pounds Official dataset

BORROWING AND INVESTMENTS

Balance-sheet position

A point-in-time view of debt and liquid investments at the end of 2026/27 Q1.

MHCLG quarterly return

Outstanding borrowing

£57.35m 2026/27 Q1 quarter end

Investments and cash

£42.16m 2026/27 Q1 quarter end

Net debt

£15.19m 2026/27 Q1 quarter end

Net debt per resident

£171 Per resident using latest population

This council's net debt per resident £171

Median for non-metropolitan district councils £95 79.8% higher than the peer median

QUARTERLY TREND

Borrowing, investments and net debt

2020/21 Q1 to 2026/27 Q1.

£2.61m quarterly increase

2020/21 Q12021/22 Q32023/24 Q12024/25 Q32026/27 Q1

Latest quarterly movement +£2.61m +20.7%

Change across the series −£67.20m Net debt since 2020/21 Q1

What changed?

Net debt increased despite borrowing not rising because investments and cash fell during the quarter.

BORROWING COMPOSITION

Where the borrowing sits

PWLB, other longer-term borrowing and short-term borrowing.

2026/27 Q1

Public Works Loan Board£57.35m

MHCLG Borrowing and Investment live table · 2026/27 Q1 · values shown in pounds Official dataset

COUNCIL TAX & COLLECTION

How much council tax remains unpaid?

Council tax collection, outstanding arrears and write-offs reported to central government.

MHCLG 2025/26

Outstanding arrears

£6.13m Total outstanding at financial year-end

Collection rate

98.01% Collected against the in-year debit

Council tax written off

£142,000 Written off during the financial year

Council tax collected

£100.95m Receipts relating to the financial year

FIVE-YEAR TREND

How has unpaid council tax changed?

Outstanding arrears at each financial year-end.

2021/22–2025/26

OUTSTANDING ARREARS 2025/26

£6.13m

CHANGE SINCE 2021/22

+ 91.1%

+ £2.92m

ENGLAND CHANGE

+49.5%

Figures represent total outstanding council tax balances, including arrears carried forward from earlier years. Changes in council boundaries can affect historical comparisons.

OUTSTANDING ARREARS

Where does the unpaid council tax come from?

Breakdown of outstanding balances at the end of 2025/26.

£6.13m outstanding

CURRENT FINANCIAL YEAR £2.17m

35.4% of outstanding arrears

EARLIER FINANCIAL YEARS £3.96m

64.6% of outstanding arrears

Current-year arrears Earlier-years arrears

Earlier-years arrears represent unpaid council tax carried forward from previous financial years. These figures do not identify individual households or establish whether balances are recoverable.

COLLECTION PERFORMANCE

How does this council compare?

England 2025/26

In-year collection rate 98.01%

England average: 95.60% · 2.41 percentage points above England

Outstanding arrears include unpaid balances from earlier financial years and are not the same as council tax uncollected during 2025/26. Monetary values are rounded for display. Official MHCLG source

SPENDING

Published directorate expenditure

Explore all 0 records

CONTRACTS

Largest contracts

Explore all 0 contracts

Contract	Supplier	Status	End date	Original value

SUPPLIERS

Largest supplier exposure

Dated transactions

Supplier	Payments	Published expenditure

PROVENANCE

Source documents

39 imported

Document	Dataset	Period	Status	Official source
Housing Delivery Test 2025 results — Mole Valley	mhclg housing delivery test	HDT 2025–HDT 2025	imported	Open
MHCLG district planning application decisions (PS2) — Mole Valley	mhclg planning ps2	1979 Q2–2026 Q1	imported	Open
MHCLG district planning application statistics (PS1) — Mole Valley	mhclg planning ps1	1996 Q2–2026 Q1	imported	Open
Defra local authority waste statistics — Mole Valley District Council	defra local authority waste	2010/11–2024/25	imported	Open
MHCLG Revenue Outturn Service Summary 2023/24 — Mole Valley	mhclg revenue outturn rsx	2023/24	imported	Open
MHCLG Revenue Outturn Summary 2023/24 — Mole Valley	mhclg revenue outturn rs	2023/24	imported	Open
MHCLG Revenue Outturn Service Summary 2022/23 — Mole Valley	mhclg revenue outturn rsx	2022/23	imported	Open
MHCLG Revenue Outturn Summary 2022/23 — Mole Valley	mhclg revenue outturn rs	2022/23	imported	Open
MHCLG Revenue Outturn Service Summary 2021/22 — Mole Valley	mhclg revenue outturn rsx	2021/22	imported	Open
MHCLG Revenue Outturn Summary 2021/22 — Mole Valley	mhclg revenue outturn rs	2021/22	imported	Open
MHCLG Revenue Outturn Service Summary 2020/21 — Mole Valley	mhclg revenue outturn rsx	2020/21	imported	Open
MHCLG Revenue Outturn Summary 2020/21 — Mole Valley	mhclg revenue outturn rs	2020/21	imported	Open
MHCLG Borrowing and Investment 2025/26 Q4 — Mole Valley	mhclg borrowing investment	2025/26 Q4	imported	Open
MHCLG Borrowing and Investment 2025/26 Q3 — Mole Valley	mhclg borrowing investment	2025/26 Q3	imported	Open
MHCLG Borrowing and Investment 2025/26 Q2 — Mole Valley	mhclg borrowing investment	2025/26 Q2	imported	Open
MHCLG Borrowing and Investment 2025/26 Q1 — Mole Valley	mhclg borrowing investment	2025/26 Q1	imported	Open
MHCLG Borrowing and Investment 2024/25 Q4 — Mole Valley	mhclg borrowing investment	2024/25 Q4	imported	Open
MHCLG Borrowing and Investment 2024/25 Q3 — Mole Valley	mhclg borrowing investment	2024/25 Q3	imported	Open
MHCLG Borrowing and Investment 2024/25 Q2 — Mole Valley	mhclg borrowing investment	2024/25 Q2	imported	Open
MHCLG Borrowing and Investment 2024/25 Q1 — Mole Valley	mhclg borrowing investment	2024/25 Q1	imported	Open
MHCLG Borrowing and Investment 2023/24 Q4 — Mole Valley	mhclg borrowing investment	2023/24 Q4	imported	Open
MHCLG Borrowing and Investment 2023/24 Q3 — Mole Valley	mhclg borrowing investment	2023/24 Q3	imported	Open
MHCLG Borrowing and Investment 2023/24 Q2 — Mole Valley	mhclg borrowing investment	2023/24 Q2	imported	Open
MHCLG Borrowing and Investment 2023/24 Q1 — Mole Valley	mhclg borrowing investment	2023/24 Q1	imported	Open
MHCLG Borrowing and Investment 2022/23 Q4 — Mole Valley	mhclg borrowing investment	2022/23 Q4	imported	Open
MHCLG Borrowing and Investment 2022/23 Q3 — Mole Valley	mhclg borrowing investment	2022/23 Q3	imported	Open
MHCLG Borrowing and Investment 2022/23 Q2 — Mole Valley	mhclg borrowing investment	2022/23 Q2	imported	Open
MHCLG Borrowing and Investment 2022/23 Q1 — Mole Valley	mhclg borrowing investment	2022/23 Q1	imported	Open
MHCLG Borrowing and Investment 2021/22 Q4 — Mole Valley	mhclg borrowing investment	2021/22 Q4	imported	Open
MHCLG Borrowing and Investment 2021/22 Q3 — Mole Valley	mhclg borrowing investment	2021/22 Q3	imported	Open
MHCLG Borrowing and Investment 2021/22 Q2 — Mole Valley	mhclg borrowing investment	2021/22 Q2	imported	Open
MHCLG Borrowing and Investment 2021/22 Q1 — Mole Valley	mhclg borrowing investment	2021/22 Q1	imported	Open
MHCLG Borrowing and Investment 2020/21 Q4 — Mole Valley	mhclg borrowing investment	2020/21 Q4	imported	Open
MHCLG Borrowing and Investment 2020/21 Q3 — Mole Valley	mhclg borrowing investment	2020/21 Q3	imported	Open
MHCLG Borrowing and Investment 2020/21 Q2 — Mole Valley	mhclg borrowing investment	2020/21 Q2	imported	Open
MHCLG Borrowing and Investment 2020/21 Q1 — Mole Valley	mhclg borrowing investment	2020/21 Q1	imported	Open
MHCLG Borrowing and Investment 2026/27 Q1 — Mole Valley	mhclg borrowing investment	2026/27 Q1	imported	Open
MHCLG Revenue Outturn Service Summary 2024/25 — Mole Valley	mhclg revenue outturn rsx	2024/25	imported	Open
MHCLG Revenue Outturn Summary 2024/25 — Mole Valley	mhclg revenue outturn rs	2024/25	imported	Open

How to read these figures and the Financial Health Score

Budget summaries and financial positions retain the reporting year and assurance status of their original source. Draft or unaudited values are labelled separately from audited outturn figures. The Financial Health Score uses reserves cover, net debt per resident, liquidity and quarterly debt direction from central MHCLG returns. Each component is converted to a percentile among councils of the same authority type; available components are weighted 35%, 30%, 20% and 15% respectively. A score is published only when at least three components covering 65% of the weighting are available. It is a comparative financial indicator, not an assessment of service quality or political performance.