| asset-sale-reliance |
0.07 |
ratio |
2018-19 |
| central-services-ratio |
6.33 |
% of total service expenditure |
2018-19 |
| corporate-overhead-ratio |
3.25 |
% of total service expenditure |
2018-19 |
| debt-servicing-share |
0.04 |
ratio |
2018-19 |
| debt-to-core-spend |
0.99 |
ratio (£/£) |
2018-19 |
| dsg-deficit-cum |
3,132,000 |
GBP |
2018-19 |
| dsg-deficit-share-of-grant |
0.09 |
ratio |
2018-19 |
| dsg-deficit-trend |
3,132,000 |
GBP per year |
2018-19 |
| dsg-deficit-vs-revenue |
0.02 |
ratio |
2018-19 |
| dsg-in-year-movement |
-77,000 |
GBP per year |
2018-19 |
| dsg-la-contribution |
0 |
GBP |
2018-19 |
| fees-and-charges-recovery |
17.51 |
% of gross service expenditure |
2018-19 |
| hn-independent |
5,447,478 |
GBP |
2018-19 |
| hn-independent-share |
0.3 |
ratio |
2018-19 |
| household-recycling-rate-pct |
51.8 |
percent |
2018-19 |
| household-waste-per-person-kg |
392.5 |
kg/person/year |
2018-19 |
| internal-borrowing-gap |
0.36 |
ratio |
2018-19 |
| landfill-share-pct |
9 |
percent |
2018-19 |
| mrp-adequacy |
0.02 |
ratio (yr⁻¹) |
2018-19 |
| pwlb-dependence |
0.44 |
ratio |
2018-19 |
| reserves-cover |
6.51 |
% of net revenue expenditure |
2018-19 |
| reserves-drawdown-rate |
2.75 |
% per year |
2018-19 |
| residual-waste-per-household-kg |
400.9 |
kg/household/year |
2018-19 |
| social-care-squeeze |
46.93 |
% of total service expenditure |
2018-19 |
| spend-per-pupil · high needs place funding (ISB) |
1,396 |
GBP per pupil |
2018-19 |
| spend-per-pupil · top-up: maintained schools |
77 |
GBP per pupil |
2018-19 |
| spend-per-pupil · PFI/BSF costs (special/AP/post-16) |
0 |
GBP per pupil |
2018-19 |
| spend-per-pupil · direct payments (SEN) |
0 |
GBP per pupil |
2018-19 |
| spend-per-pupil · carbon reduction (PRUs) |
0 |
GBP per pupil |
2018-19 |
| spend-per-pupil · therapies & health services |
4 |
GBP per pupil |
2018-19 |
| spend-per-pupil · top-up: academies/free schools/colleges |
147 |
GBP per pupil |
2018-19 |
| spend-per-pupil · top-up: independent & non-maintained providers |
128 |
GBP per pupil |
2018-19 |
| spend-per-pupil · additional targeted funding: mainstream |
0 |
GBP per pupil |
2018-19 |
| spend-per-pupil · SEN support service |
15 |
GBP per pupil |
2018-19 |
| spend-per-pupil · hospital education |
0 |
GBP per pupil |
2018-19 |
| spend-per-pupil · other alternative provision |
0 |
GBP per pupil |
2018-19 |
| spend-per-pupil · support for inclusion |
0 |
GBP per pupil |
2018-19 |
| spend-per-pupil · special schools/PRUs in difficulty |
0 |
GBP per pupil |
2018-19 |
| staff-cost-share-per-service · adult social care |
13.39 |
% of gross service expenditure |
2018-19 |
| staff-cost-share-per-service · central services |
37.87 |
% of gross service expenditure |
2018-19 |
| staff-cost-share-per-service · childrens social care |
40.48 |
% of gross service expenditure |
2018-19 |
| staff-cost-share-per-service · cultural |
30.2 |
% of gross service expenditure |
2018-19 |
| staff-cost-share-per-service · education |
26.55 |
% of gross service expenditure |
2018-19 |
| staff-cost-share-per-service · environmental |
31.97 |
% of gross service expenditure |
2018-19 |
| staff-cost-share-per-service · highways transport |
23.9 |
% of gross service expenditure |
2018-19 |
| staff-cost-share-per-service · housing gf |
30.01 |
% of gross service expenditure |
2018-19 |
| staff-cost-share-per-service · planning |
44.86 |
% of gross service expenditure |
2018-19 |
| staff-cost-share-per-service · public health |
0 |
% of gross service expenditure |
2018-19 |
| waste-cost-per-tonne |
114.44 |
£ per tonne |
2018-19 |