| asset-sale-reliance |
0.46 |
ratio |
2024-25 |
| bnb-share-of-ta |
0.42 |
ratio (0–1) |
2025-26-Q4 |
| central-services-ratio |
6.41 |
% of total service expenditure |
2024-25 |
| collection-cost-per-household-gbp |
41.82 |
GBP/household/year |
2024-25 |
| corporate-overhead-ratio |
5.64 |
% of total service expenditure |
2024-25 |
| cost-per-tonne-gbp |
151.28 |
GBP/tonne |
2024-25 |
| debt-growth-rate |
-12.25 |
%/yr |
2024-25 |
| debt-servicing-share |
0.68 |
ratio |
2024-25 |
| debt-to-core-spend |
3.85 |
ratio (£/£) |
2024-25 |
| dsg-deficit-cum |
146,199 |
GBP |
2024-25 |
| dsg-deficit-share-of-grant |
0 |
ratio |
2024-25 |
| dsg-deficit-trend |
146,199 |
GBP per year |
2024-25 |
| dsg-deficit-vs-revenue |
0 |
ratio |
2024-25 |
| dsg-grant-adj |
-547,281 |
GBP |
2024-25 |
| dsg-in-year-movement |
875,848 |
GBP per year |
2024-25 |
| dsg-la-contribution |
0 |
GBP |
2024-25 |
| fees-and-charges-recovery |
23.02 |
% of gross service expenditure |
2024-25 |
| hn-independent |
12,540,803 |
GBP |
2024-25 |
| hn-independent-share |
0.38 |
ratio |
2024-25 |
| household-recycling-rate-pct |
44 |
percent |
2024-25 |
| household-waste-per-person-kg |
415.7 |
kg/person/year |
2024-25 |
| internal-borrowing-gap |
0.06 |
ratio |
2024-25 |
| landfill-share-pct |
4.7 |
percent |
2024-25 |
| mrp-adequacy |
0.01 |
ratio (yr⁻¹) |
2024-25 |
| nightly-paid-share-of-ta |
0.19 |
ratio (0–1) |
2025-26-Q4 |
| own-stock-share-of-ta |
0.38 |
ratio (0–1) |
2025-26-Q4 |
| pwlb-dependence |
0.86 |
ratio |
2025-26-Q4 |
| real-spend-trend |
0.98 |
% per year (real-terms CAGR) |
2024-25 |
| recycling-cost-per-recycled-tonne-gbp |
93.17 |
GBP/tonne recycled |
2024-25 |
| reserves-cover |
4.51 |
% of net revenue expenditure |
2024-25 |
| reserves-drawdown-rate |
-68.88 |
% per year |
2024-25 |
| residual-waste-per-household-kg |
522.1 |
kg/household/year |
2024-25 |
| social-care-squeeze |
39.8 |
% of total service expenditure |
2024-25 |
| spend-per-pupil · high needs place funding (ISB) |
356 |
GBP per pupil |
2024-25 |
| spend-per-pupil · top-up: maintained schools |
160 |
GBP per pupil |
2024-25 |
| spend-per-pupil · PFI/BSF costs (special/AP/post-16) |
0 |
GBP per pupil |
2024-25 |
| spend-per-pupil · direct payments (SEN) |
0 |
GBP per pupil |
2024-25 |
| spend-per-pupil · carbon reduction (PRUs) |
0 |
GBP per pupil |
2022-23 |
| spend-per-pupil · therapies & health services |
2 |
GBP per pupil |
2024-25 |
| spend-per-pupil · top-up: academies/free schools/colleges |
73 |
GBP per pupil |
2024-25 |
| spend-per-pupil · top-up: independent & non-maintained providers |
260 |
GBP per pupil |
2024-25 |
| spend-per-pupil · additional targeted funding: mainstream |
0 |
GBP per pupil |
2024-25 |
| spend-per-pupil · SEN support service |
26 |
GBP per pupil |
2024-25 |
| spend-per-pupil · hospital education |
9 |
GBP per pupil |
2024-25 |
| spend-per-pupil · other alternative provision |
21 |
GBP per pupil |
2024-25 |
| spend-per-pupil · support for inclusion |
24 |
GBP per pupil |
2024-25 |
| spend-per-pupil · special schools/PRUs in difficulty |
0 |
GBP per pupil |
2024-25 |
| spend-per-resident |
1,846 |
£ per resident per year |
2024-25 |
| staff-cost-share-per-service · adult social care |
11.22 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · central services |
50.34 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · childrens social care |
39.71 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · cultural |
41.02 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · education |
55.93 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · environmental |
35.16 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · fire rescue |
90.22 |
% of gross service expenditure |
2023-24 |
| staff-cost-share-per-service · highways transport |
16.02 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · housing gf |
27.84 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · planning |
35.63 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · public health |
11.49 |
% of gross service expenditure |
2024-25 |
| ta-5yr-plus |
0 |
households |
2025-26-Q4 |
| ta-bnb-children-over-6wk |
2 |
households |
2025-26-Q4 |
| ta-bnb-mean-stay-days |
121 |
days |
2025-26-Q4 |
| ta-la-ha-stock-total |
75 |
households |
2025-26-Q4 |
| ta-spend-per-household-in-ta |
1,188 |
£ per household per year |
2024-25 |
| tax-collection-cost-per-pound-collected |
13.67 |
£ per £000 collected |
2024-25 |
| waste-cost-per-tonne |
151.28 |
£ per tonne |
2024-25 |