| asset-sale-reliance |
0.07 |
ratio |
2024-25 |
| bnb-share-of-ta |
0.08 |
ratio (0–1) |
2025-26-Q4 |
| central-services-ratio |
1.09 |
% of total service expenditure |
2024-25 |
| collection-cost-per-household-gbp |
60.86 |
GBP/household/year |
2024-25 |
| corporate-overhead-ratio |
1.36 |
% of total service expenditure |
2024-25 |
| cost-per-tonne-gbp |
218.35 |
GBP/tonne |
2024-25 |
| debt-growth-rate |
7.56 |
%/yr |
2024-25 |
| debt-servicing-share |
0.01 |
ratio |
2024-25 |
| debt-to-core-spend |
0.83 |
ratio (£/£) |
2024-25 |
| dsg-deficit-cum |
19,940,554 |
GBP |
2024-25 |
| dsg-deficit-share-of-grant |
0.19 |
ratio |
2024-25 |
| dsg-deficit-trend |
19,940,554 |
GBP per year |
2024-25 |
| dsg-deficit-vs-revenue |
0.05 |
ratio |
2024-25 |
| dsg-grant-adj |
-90,000 |
GBP |
2024-25 |
| dsg-in-year-movement |
13,867,549 |
GBP per year |
2024-25 |
| dsg-la-contribution |
0 |
GBP |
2024-25 |
| fees-and-charges-recovery |
9.23 |
% of gross service expenditure |
2024-25 |
| hn-independent |
15,410,349 |
GBP |
2024-25 |
| hn-independent-share |
0.41 |
ratio |
2024-25 |
| household-recycling-rate-pct |
38.6 |
percent |
2024-25 |
| household-waste-per-person-kg |
377.8 |
kg/person/year |
2024-25 |
| internal-borrowing-gap |
0.58 |
ratio |
2024-25 |
| landfill-share-pct |
0.1 |
percent |
2024-25 |
| mrp-adequacy |
0 |
ratio (yr⁻¹) |
2024-25 |
| nightly-paid-share-of-ta |
0.38 |
ratio (0–1) |
2025-26-Q4 |
| own-stock-share-of-ta |
0.06 |
ratio (0–1) |
2025-26-Q4 |
| pwlb-dependence |
0.89 |
ratio |
2025-26-Q4 |
| real-spend-trend |
3.65 |
% per year (real-terms CAGR) |
2024-25 |
| recycling-cost-per-recycled-tonne-gbp |
35.9 |
GBP/tonne recycled |
2024-25 |
| reserves-cover |
5.7 |
% of net revenue expenditure |
2024-25 |
| reserves-drawdown-rate |
0 |
% per year |
2024-25 |
| residual-waste-per-household-kg |
490.5 |
kg/household/year |
2024-25 |
| social-care-squeeze |
44.77 |
% of total service expenditure |
2024-25 |
| spend-per-pupil · high needs place funding (ISB) |
262 |
GBP per pupil |
2024-25 |
| spend-per-pupil · top-up: maintained schools |
110 |
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 |
275 |
GBP per pupil |
2024-25 |
| spend-per-pupil · top-up: independent & non-maintained providers |
379 |
GBP per pupil |
2024-25 |
| spend-per-pupil · additional targeted funding: mainstream |
38 |
GBP per pupil |
2024-25 |
| spend-per-pupil · SEN support service |
33 |
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 |
2 |
GBP per pupil |
2024-25 |
| spend-per-pupil · special schools/PRUs in difficulty |
0 |
GBP per pupil |
2024-25 |
| spend-per-resident |
1,902 |
£ per resident per year |
2024-25 |
| staff-cost-share-per-service · adult social care |
9.14 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · central services |
48.73 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · childrens social care |
33.15 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · cultural |
28.29 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · education |
44.08 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · environmental |
15.17 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · highways transport |
17.89 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · housing gf |
25.4 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · planning |
37.6 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · public health |
12.8 |
% of gross service expenditure |
2024-25 |
| ta-5yr-plus |
1 |
households |
2025-26-Q4 |
| ta-bnb-children-over-6wk |
5 |
households |
2025-26-Q4 |
| ta-bnb-mean-stay-days |
723 |
days |
2025-26-Q4 |
| ta-la-ha-stock-total |
12 |
households |
2025-26-Q4 |
| ta-spend-per-household-in-ta |
11,937 |
£ per household per year |
2024-25 |
| tax-collection-cost-per-pound-collected |
0.77 |
£ per £000 collected |
2024-25 |
| waste-cost-per-tonne |
218.35 |
£ per tonne |
2024-25 |