| asset-sale-reliance |
0.17 |
ratio |
2024-25 |
| central-services-ratio |
2.44 |
% of total service expenditure |
2024-25 |
| collection-cost-per-household-gbp |
66.94 |
GBP/household/year |
2024-25 |
| corporate-overhead-ratio |
0.67 |
% of total service expenditure |
2024-25 |
| cost-per-tonne-gbp |
183.29 |
GBP/tonne |
2024-25 |
| debt-growth-rate |
1.1 |
%/yr |
2024-25 |
| debt-servicing-share |
0.07 |
ratio |
2024-25 |
| debt-to-core-spend |
0.97 |
ratio (£/£) |
2024-25 |
| dsg-deficit-cum |
55,892,137 |
GBP |
2024-25 |
| dsg-deficit-share-of-grant |
0.26 |
ratio |
2024-25 |
| dsg-deficit-trend |
55,892,137 |
GBP per year |
2024-25 |
| dsg-deficit-vs-revenue |
0.06 |
ratio |
2024-25 |
| dsg-grant-adj |
3,830,003 |
GBP |
2024-25 |
| dsg-in-year-movement |
18,786,197 |
GBP per year |
2024-25 |
| dsg-la-contribution |
10,862,300 |
GBP |
2024-25 |
| fees-and-charges-recovery |
21.21 |
% of gross service expenditure |
2024-25 |
| hn-independent |
26,343,126 |
GBP |
2024-25 |
| hn-independent-share |
0.24 |
ratio |
2024-25 |
| household-recycling-rate-pct |
44.1 |
percent |
2024-25 |
| household-waste-per-person-kg |
324.7 |
kg/person/year |
2024-25 |
| internal-borrowing-gap |
0.38 |
ratio |
2024-25 |
| landfill-share-pct |
2.8 |
percent |
2024-25 |
| mrp-adequacy |
0.03 |
ratio (yr⁻¹) |
2024-25 |
| pwlb-dependence |
0.83 |
ratio |
2025-26-Q4 |
| real-spend-trend |
1.2 |
% per year (real-terms CAGR) |
2024-25 |
| recycling-cost-per-recycled-tonne-gbp |
175.6 |
GBP/tonne recycled |
2024-25 |
| reserves-cover |
7.6 |
% of net revenue expenditure |
2024-25 |
| reserves-drawdown-rate |
-43.96 |
% per year |
2024-25 |
| residual-waste-per-household-kg |
422.6 |
kg/household/year |
2024-25 |
| social-care-squeeze |
46.21 |
% of total service expenditure |
2024-25 |
| spend-per-pupil · high needs place funding (ISB) |
348 |
GBP per pupil |
2024-25 |
| spend-per-pupil · top-up: maintained schools |
207 |
GBP per pupil |
2024-25 |
| spend-per-pupil · PFI/BSF costs (special/AP/post-16) |
2 |
GBP per pupil |
2024-25 |
| spend-per-pupil · direct payments (SEN) |
24 |
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 |
345 |
GBP per pupil |
2024-25 |
| spend-per-pupil · top-up: independent & non-maintained providers |
236 |
GBP per pupil |
2024-25 |
| spend-per-pupil · additional targeted funding: mainstream |
0 |
GBP per pupil |
2024-25 |
| spend-per-pupil · SEN support service |
28 |
GBP per pupil |
2024-25 |
| spend-per-pupil · hospital education |
19 |
GBP per pupil |
2024-25 |
| spend-per-pupil · other alternative provision |
55 |
GBP per pupil |
2024-25 |
| spend-per-pupil · support for inclusion |
19 |
GBP per pupil |
2024-25 |
| spend-per-pupil · special schools/PRUs in difficulty |
0 |
GBP per pupil |
2024-25 |
| spend-per-resident |
1,777 |
£ per resident per year |
2024-25 |
| staff-cost-share-per-service · adult social care |
13.21 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · central services |
47.53 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · childrens social care |
31.38 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · cultural |
55.09 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · education |
44.51 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · environmental |
15.33 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · highways transport |
34.9 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · housing gf |
29.8 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · planning |
33.43 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · public health |
7.85 |
% of gross service expenditure |
2024-25 |
| tax-collection-cost-per-pound-collected |
7.5 |
£ per £000 collected |
2024-25 |
| waste-cost-per-tonne |
183.29 |
£ per tonne |
2024-25 |