| asset-sale-reliance |
0.1 |
ratio |
2024-25 |
| bnb-share-of-ta |
0.5 |
ratio (0–1) |
2025-26-Q4 |
| central-services-ratio |
20.8 |
% of total service expenditure |
2024-25 |
| collection-cost-per-household-gbp |
98.51 |
GBP/household/year |
2024-25 |
| corporate-overhead-ratio |
10 |
% of total service expenditure |
2024-25 |
| cost-per-tonne-gbp |
60.86 |
GBP/tonne |
2024-25 |
| debt-growth-rate |
1.01 |
%/yr |
2024-25 |
| debt-servicing-share |
0.33 |
ratio |
2024-25 |
| debt-to-core-spend |
0.34 |
ratio (£/£) |
2024-25 |
| fees-and-charges-recovery |
27.58 |
% of gross service expenditure |
2024-25 |
| household-recycling-rate-pct |
45.5 |
percent |
2024-25 |
| household-waste-per-person-kg |
367.1 |
kg/person/year |
2024-25 |
| internal-borrowing-gap |
1 |
ratio |
2024-25 |
| landfill-share-pct |
0 |
percent |
2024-25 |
| mrp-adequacy |
0.17 |
ratio (yr⁻¹) |
2024-25 |
| nightly-paid-share-of-ta |
0 |
ratio (0–1) |
2025-26-Q4 |
| own-stock-share-of-ta |
0.5 |
ratio (0–1) |
2025-26-Q4 |
| real-spend-trend |
0.92 |
% per year (real-terms CAGR) |
2024-25 |
| recycling-cost-per-recycled-tonne-gbp |
-74.34 |
GBP/tonne recycled |
2024-25 |
| reserves-cover |
18.6 |
% of net revenue expenditure |
2024-25 |
| reserves-drawdown-rate |
0 |
% per year |
2024-25 |
| residual-waste-per-household-kg |
458.4 |
kg/household/year |
2024-25 |
| social-care-squeeze |
0 |
% of total service expenditure |
2024-25 |
| spend-per-resident |
121.76 |
£ per resident per year |
2024-25 |
| staff-cost-share-per-service · central services |
3.62 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · cultural |
6.47 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · environmental |
24.12 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · highways transport |
0 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · housing gf |
5.77 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · planning |
22.76 |
% of gross service expenditure |
2024-25 |
| ta-5yr-plus |
0 |
households |
2025-26-Q4 |
| ta-bnb-children-over-6wk |
0 |
households |
2025-26-Q3 |
| ta-bnb-mean-stay-days |
230 |
days |
2025-26-Q4 |
| ta-la-ha-stock-total |
4 |
households |
2025-26-Q4 |
| ta-out-of-area-rate |
0.11 |
households per 1,000 households |
2025-26-Q4 |
| ta-spend-per-household-in-ta |
15,800 |
£ per household per year |
2024-25 |
| tax-collection-cost-per-pound-collected |
7.71 |
£ per £000 collected |
2024-25 |
| waste-cost-per-tonne |
60.86 |
£ per tonne |
2024-25 |