| asset-sale-reliance |
0 |
ratio |
2018-19 |
| central-services-ratio |
5.42 |
% of total service expenditure |
2018-19 |
| corporate-overhead-ratio |
1.74 |
% of total service expenditure |
2018-19 |
| debt-servicing-share |
0.02 |
ratio |
2018-19 |
| debt-to-core-spend |
0.85 |
ratio (£/£) |
2018-19 |
| dsg-deficit-cum |
-1,254,000 |
GBP |
2018-19 |
| dsg-deficit-share-of-grant |
-0.03 |
ratio |
2018-19 |
| dsg-deficit-trend |
-1,254,000 |
GBP per year |
2018-19 |
| dsg-deficit-vs-revenue |
-0.01 |
ratio |
2018-19 |
| dsg-in-year-movement |
-690,000 |
GBP per year |
2018-19 |
| dsg-la-contribution |
0 |
GBP |
2018-19 |
| fees-and-charges-recovery |
14.21 |
% of gross service expenditure |
2018-19 |
| hn-independent |
4,817,035 |
GBP |
2018-19 |
| hn-independent-share |
0.36 |
ratio |
2018-19 |
| household-recycling-rate-pct |
51.7 |
percent |
2018-19 |
| household-waste-per-person-kg |
437.6 |
kg/person/year |
2018-19 |
| internal-borrowing-gap |
0.44 |
ratio |
2018-19 |
| landfill-share-pct |
17.1 |
percent |
2018-19 |
| mrp-adequacy |
0.02 |
ratio (yr⁻¹) |
2018-19 |
| pwlb-dependence |
0.9 |
ratio |
2018-19 |
| reserves-cover |
7.05 |
% of net revenue expenditure |
2018-19 |
| reserves-drawdown-rate |
0 |
% per year |
2018-19 |
| residual-waste-per-household-kg |
463.3 |
kg/household/year |
2018-19 |
| social-care-squeeze |
43.21 |
% of total service expenditure |
2018-19 |
| spend-per-pupil · high needs place funding (ISB) |
276 |
GBP per pupil |
2018-19 |
| spend-per-pupil · top-up: maintained schools |
59 |
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 |
0 |
GBP per pupil |
2018-19 |
| spend-per-pupil · top-up: academies/free schools/colleges |
108 |
GBP per pupil |
2018-19 |
| spend-per-pupil · top-up: independent & non-maintained providers |
143 |
GBP per pupil |
2018-19 |
| spend-per-pupil · additional targeted funding: mainstream |
0 |
GBP per pupil |
2018-19 |
| spend-per-pupil · SEN support service |
30 |
GBP per pupil |
2018-19 |
| spend-per-pupil · hospital education |
3 |
GBP per pupil |
2018-19 |
| spend-per-pupil · other alternative provision |
10 |
GBP per pupil |
2018-19 |
| spend-per-pupil · support for inclusion |
8 |
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 |
21.14 |
% of gross service expenditure |
2018-19 |
| staff-cost-share-per-service · central services |
53 |
% of gross service expenditure |
2018-19 |
| staff-cost-share-per-service · childrens social care |
48.77 |
% of gross service expenditure |
2018-19 |
| staff-cost-share-per-service · cultural |
34.48 |
% of gross service expenditure |
2018-19 |
| staff-cost-share-per-service · education |
45.18 |
% of gross service expenditure |
2018-19 |
| staff-cost-share-per-service · environmental |
51.48 |
% of gross service expenditure |
2018-19 |
| staff-cost-share-per-service · highways transport |
12.82 |
% of gross service expenditure |
2018-19 |
| staff-cost-share-per-service · housing gf |
34.49 |
% of gross service expenditure |
2018-19 |
| staff-cost-share-per-service · planning |
70.64 |
% of gross service expenditure |
2018-19 |
| staff-cost-share-per-service · public health |
0 |
% of gross service expenditure |
2018-19 |
| waste-cost-per-tonne |
80.79 |
£ per tonne |
2018-19 |