| asset-sale-reliance |
0.01 |
ratio |
2024-25 |
| bnb-share-of-ta |
0.26 |
ratio (0–1) |
2025-26-Q4 |
| central-services-ratio |
2.27 |
% of total service expenditure |
2024-25 |
| collection-cost-per-household-gbp |
17.9 |
GBP/household/year |
2024-25 |
| corporate-overhead-ratio |
0.74 |
% of total service expenditure |
2024-25 |
| cost-per-tonne-gbp |
64.95 |
GBP/tonne |
2024-25 |
| debt-growth-rate |
0.86 |
%/yr |
2024-25 |
| debt-servicing-share |
0.09 |
ratio |
2024-25 |
| debt-to-core-spend |
1.13 |
ratio (£/£) |
2024-25 |
| dsg-deficit-cum |
11,962,774 |
GBP |
2024-25 |
| dsg-deficit-share-of-grant |
0.13 |
ratio |
2024-25 |
| dsg-deficit-trend |
11,962,774 |
GBP per year |
2024-25 |
| dsg-deficit-vs-revenue |
0.04 |
ratio |
2024-25 |
| dsg-grant-adj |
752,570 |
GBP |
2024-25 |
| dsg-in-year-movement |
5,370,212 |
GBP per year |
2024-25 |
| dsg-la-contribution |
0 |
GBP |
2024-25 |
| fees-and-charges-recovery |
11.6 |
% of gross service expenditure |
2024-25 |
| hn-independent |
5,247,282 |
GBP |
2024-25 |
| hn-independent-share |
0.19 |
ratio |
2024-25 |
| household-recycling-rate-pct |
44.8 |
percent |
2024-25 |
| household-waste-per-person-kg |
439 |
kg/person/year |
2024-25 |
| internal-borrowing-gap |
0.53 |
ratio |
2024-25 |
| landfill-share-pct |
1.1 |
percent |
2024-25 |
| mrp-adequacy |
0.04 |
ratio (yr⁻¹) |
2024-25 |
| nightly-paid-share-of-ta |
0.05 |
ratio (0–1) |
2025-26-Q4 |
| own-stock-share-of-ta |
0.52 |
ratio (0–1) |
2025-26-Q4 |
| pwlb-dependence |
0.79 |
ratio |
2025-26-Q4 |
| real-spend-trend |
1.27 |
% per year (real-terms CAGR) |
2024-25 |
| recycling-cost-per-recycled-tonne-gbp |
24.12 |
GBP/tonne recycled |
2024-25 |
| reserves-cover |
6.29 |
% of net revenue expenditure |
2024-25 |
| reserves-drawdown-rate |
22.25 |
% per year |
2024-25 |
| residual-waste-per-household-kg |
469.8 |
kg/household/year |
2024-25 |
| social-care-squeeze |
42.37 |
% of total service expenditure |
2024-25 |
| spend-per-pupil · high needs place funding (ISB) |
350 |
GBP per pupil |
2024-25 |
| spend-per-pupil · top-up: maintained schools |
337 |
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) |
22 |
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 |
150 |
GBP per pupil |
2024-25 |
| spend-per-pupil · top-up: independent & non-maintained providers |
194 |
GBP per pupil |
2024-25 |
| spend-per-pupil · additional targeted funding: mainstream |
1 |
GBP per pupil |
2024-25 |
| spend-per-pupil · SEN support service |
41 |
GBP per pupil |
2024-25 |
| spend-per-pupil · hospital education |
0 |
GBP per pupil |
2024-25 |
| spend-per-pupil · other alternative provision |
82 |
GBP per pupil |
2024-25 |
| spend-per-pupil · support for inclusion |
18 |
GBP per pupil |
2024-25 |
| spend-per-pupil · special schools/PRUs in difficulty |
0 |
GBP per pupil |
2024-25 |
| spend-per-resident |
2,156 |
£ per resident per year |
2024-25 |
| staff-cost-share-per-service · adult social care |
18.18 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · central services |
54.3 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · childrens social care |
25.11 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · cultural |
49.06 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · education |
59.23 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · environmental |
15.28 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · fire rescue |
72.67 |
% of gross service expenditure |
2020-21 |
| staff-cost-share-per-service · highways transport |
13.29 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · housing gf |
27.06 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · planning |
48.27 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · public health |
9.93 |
% of gross service expenditure |
2024-25 |
| ta-5yr-plus |
26 |
households |
2025-26-Q4 |
| ta-bnb-children-over-6wk |
2 |
households |
2025-26-Q4 |
| ta-bnb-mean-stay-days |
99 |
days |
2025-26-Q4 |
| ta-la-ha-stock-total |
132 |
households |
2025-26-Q4 |
| ta-spend-per-household-in-ta |
7,522 |
£ per household per year |
2024-25 |
| tax-collection-cost-per-pound-collected |
12.77 |
£ per £000 collected |
2024-25 |
| waste-cost-per-tonne |
64.95 |
£ per tonne |
2024-25 |