| asset-sale-reliance |
0.1 |
ratio |
2024-25 |
| bnb-share-of-ta |
0.04 |
ratio (0–1) |
2025-26-Q4 |
| central-services-ratio |
2.95 |
% of total service expenditure |
2024-25 |
| collection-cost-per-household-gbp |
126.77 |
GBP/household/year |
2024-25 |
| corporate-overhead-ratio |
0.89 |
% of total service expenditure |
2024-25 |
| debt-growth-rate |
15.29 |
%/yr |
2024-25 |
| debt-servicing-share |
0.02 |
ratio |
2024-25 |
| debt-to-core-spend |
0.57 |
ratio (£/£) |
2024-25 |
| dsg-deficit-cum |
24,496,550 |
GBP |
2024-25 |
| dsg-deficit-share-of-grant |
0.07 |
ratio |
2024-25 |
| dsg-deficit-trend |
24,496,550 |
GBP per year |
2024-25 |
| dsg-deficit-vs-revenue |
0.02 |
ratio |
2024-25 |
| dsg-grant-adj |
-2,289,232 |
GBP |
2024-25 |
| dsg-in-year-movement |
17,963,237 |
GBP per year |
2024-25 |
| dsg-la-contribution |
0 |
GBP |
2024-25 |
| fees-and-charges-recovery |
10.97 |
% of gross service expenditure |
2024-25 |
| hn-independent |
33,899,457 |
GBP |
2024-25 |
| hn-independent-share |
0.25 |
ratio |
2024-25 |
| internal-borrowing-gap |
0.56 |
ratio |
2024-25 |
| mrp-adequacy |
0.02 |
ratio (yr⁻¹) |
2024-25 |
| nightly-paid-share-of-ta |
0.36 |
ratio (0–1) |
2025-26-Q4 |
| own-stock-share-of-ta |
0.59 |
ratio (0–1) |
2025-26-Q4 |
| pwlb-dependence |
0.89 |
ratio |
2025-26-Q4 |
| reserves-cover |
8.05 |
% of net revenue expenditure |
2024-25 |
| reserves-drawdown-rate |
0 |
% per year |
2024-25 |
| social-care-squeeze |
35.53 |
% of total service expenditure |
2024-25 |
| spend-per-pupil · high needs place funding (ISB) |
411 |
GBP per pupil |
2024-25 |
| spend-per-pupil · top-up: maintained schools |
304 |
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) |
9 |
GBP per pupil |
2024-25 |
| spend-per-pupil · carbon reduction (PRUs) |
0 |
GBP per pupil |
2022-23 |
| spend-per-pupil · therapies & health services |
26 |
GBP per pupil |
2024-25 |
| spend-per-pupil · top-up: academies/free schools/colleges |
221 |
GBP per pupil |
2024-25 |
| spend-per-pupil · top-up: independent & non-maintained providers |
244 |
GBP per pupil |
2024-25 |
| spend-per-pupil · additional targeted funding: mainstream |
5 |
GBP per pupil |
2024-25 |
| spend-per-pupil · SEN support service |
27 |
GBP per pupil |
2024-25 |
| spend-per-pupil · hospital education |
3 |
GBP per pupil |
2024-25 |
| spend-per-pupil · other alternative provision |
7 |
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 |
| staff-cost-share-per-service · adult social care |
12.07 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · central services |
65.2 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · childrens social care |
33.14 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · cultural |
53.2 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · education |
52.09 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · environmental |
40.91 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · highways transport |
26.95 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · housing gf |
41.41 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · planning |
71.8 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · public health |
11.1 |
% of gross service expenditure |
2024-25 |
| ta-5yr-plus |
1 |
households |
2025-26-Q4 |
| ta-bnb-children-over-6wk |
0 |
households |
2025-26-Q4 |
| ta-bnb-mean-stay-days |
133 |
days |
2025-26-Q4 |
| ta-la-ha-stock-total |
215 |
households |
2025-26-Q4 |
| ta-out-of-area-rate |
0.29 |
households per 1,000 households |
2025-26-Q4 |
| ta-spend-per-household-in-ta |
15,636 |
£ per household per year |
2024-25 |
| tax-collection-cost-per-pound-collected |
4.54 |
£ per £000 collected |
2024-25 |