| asset-sale-reliance |
0 |
ratio |
2024-25 |
| bnb-share-of-ta |
0.23 |
ratio (0–1) |
2025-26-Q3 |
| central-services-ratio |
3.38 |
% of total service expenditure |
2024-25 |
| collection-cost-per-household-gbp |
36.06 |
GBP/household/year |
2024-25 |
| corporate-overhead-ratio |
-0.11 |
% of total service expenditure |
2024-25 |
| cost-per-tonne-gbp |
187.44 |
GBP/tonne |
2024-25 |
| debt-growth-rate |
7.27 |
%/yr |
2024-25 |
| debt-servicing-share |
0.07 |
ratio |
2024-25 |
| debt-to-core-spend |
0.74 |
ratio (£/£) |
2024-25 |
| dsg-deficit-cum |
11,992,708 |
GBP |
2024-25 |
| dsg-deficit-share-of-grant |
0.25 |
ratio |
2024-25 |
| dsg-deficit-trend |
11,992,708 |
GBP per year |
2024-25 |
| dsg-deficit-vs-revenue |
0.04 |
ratio |
2024-25 |
| dsg-grant-adj |
-390,001 |
GBP |
2024-25 |
| dsg-in-year-movement |
7,957,211 |
GBP per year |
2024-25 |
| dsg-la-contribution |
0 |
GBP |
2024-25 |
| fees-and-charges-recovery |
12.02 |
% of gross service expenditure |
2024-25 |
| hn-independent |
15,237,045 |
GBP |
2024-25 |
| hn-independent-share |
0.48 |
ratio |
2024-25 |
| household-recycling-rate-pct |
36.9 |
percent |
2024-25 |
| household-waste-per-person-kg |
432.8 |
kg/person/year |
2024-25 |
| internal-borrowing-gap |
0.17 |
ratio |
2024-25 |
| landfill-share-pct |
0.3 |
percent |
2024-25 |
| mrp-adequacy |
0.05 |
ratio (yr⁻¹) |
2024-25 |
| nightly-paid-share-of-ta |
0 |
ratio (0–1) |
2025-26-Q3 |
| own-stock-share-of-ta |
0.64 |
ratio (0–1) |
2025-26-Q3 |
| pwlb-dependence |
0.52 |
ratio |
2025-26-Q4 |
| real-spend-trend |
2.69 |
% per year (real-terms CAGR) |
2024-25 |
| recycling-cost-per-recycled-tonne-gbp |
237.39 |
GBP/tonne recycled |
2024-25 |
| reserves-cover |
5.59 |
% of net revenue expenditure |
2024-25 |
| reserves-drawdown-rate |
0 |
% per year |
2024-25 |
| residual-waste-per-household-kg |
575.4 |
kg/household/year |
2024-25 |
| social-care-squeeze |
46.64 |
% of total service expenditure |
2024-25 |
| spend-per-pupil · high needs place funding (ISB) |
0 |
GBP per pupil |
2024-25 |
| spend-per-pupil · top-up: maintained schools |
21 |
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 |
0 |
GBP per pupil |
2024-25 |
| spend-per-pupil · top-up: academies/free schools/colleges |
347 |
GBP per pupil |
2024-25 |
| spend-per-pupil · top-up: independent & non-maintained providers |
404 |
GBP per pupil |
2024-25 |
| spend-per-pupil · additional targeted funding: mainstream |
0 |
GBP per pupil |
2024-25 |
| spend-per-pupil · SEN support service |
53 |
GBP per pupil |
2024-25 |
| spend-per-pupil · hospital education |
0 |
GBP per pupil |
2024-25 |
| spend-per-pupil · other alternative provision |
0 |
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 |
1,686 |
£ per resident per year |
2024-25 |
| staff-cost-share-per-service · adult social care |
0.2 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · central services |
49.13 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · childrens social care |
32.99 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · cultural |
18.87 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · education |
21.98 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · environmental |
28.16 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · highways transport |
6.77 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · housing gf |
26.43 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · planning |
2.06 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · public health |
43.76 |
% of gross service expenditure |
2024-25 |
| ta-5yr-plus |
2 |
households |
2025-26-Q3 |
| ta-bnb-children-over-6wk |
1 |
households |
2025-26-Q3 |
| ta-bnb-mean-stay-days |
261 |
days |
2025-26-Q3 |
| ta-la-ha-stock-total |
56 |
households |
2025-26-Q3 |
| ta-spend-per-household-in-ta |
3,864 |
£ per household per year |
2024-25 |
| tax-collection-cost-per-pound-collected |
8.46 |
£ per £000 collected |
2024-25 |
| waste-cost-per-tonne |
187.44 |
£ per tonne |
2024-25 |