| asset-sale-reliance |
0.11 |
ratio |
2023-24 |
| bnb-share-of-ta |
0 |
ratio (0–1) |
2025-26-Q4 |
| central-services-ratio |
34.53 |
% of total service expenditure |
2024-25 |
| collection-cost-per-household-gbp |
42.19 |
GBP/household/year |
2024-25 |
| corporate-overhead-ratio |
24.22 |
% of total service expenditure |
2024-25 |
| cost-per-tonne-gbp |
80.22 |
GBP/tonne |
2024-25 |
| debt-growth-rate |
11.38 |
%/yr |
2023-24 |
| debt-servicing-share |
0.01 |
ratio |
2023-24 |
| debt-to-core-spend |
3 |
ratio (£/£) |
2023-24 |
| fees-and-charges-recovery |
17.63 |
% of gross service expenditure |
2024-25 |
| household-recycling-rate-pct |
41.9 |
percent |
2024-25 |
| household-waste-per-person-kg |
403.5 |
kg/person/year |
2024-25 |
| internal-borrowing-gap |
0.28 |
ratio |
2023-24 |
| landfill-share-pct |
0 |
percent |
2024-25 |
| mrp-adequacy |
0 |
ratio (yr⁻¹) |
2023-24 |
| nightly-paid-share-of-ta |
0.5 |
ratio (0–1) |
2025-26-Q4 |
| own-stock-share-of-ta |
0.5 |
ratio (0–1) |
2025-26-Q4 |
| pwlb-dependence |
1 |
ratio |
2025-26-Q4 |
| real-spend-trend |
3.7 |
% per year (real-terms CAGR) |
2024-25 |
| recycling-cost-per-recycled-tonne-gbp |
103.28 |
GBP/tonne recycled |
2024-25 |
| reserves-cover |
179.56 |
% of net revenue expenditure |
2024-25 |
| reserves-drawdown-rate |
-124.05 |
% per year |
2024-25 |
| residual-waste-per-household-kg |
529.5 |
kg/household/year |
2024-25 |
| social-care-squeeze |
0 |
% of total service expenditure |
2024-25 |
| spend-per-resident |
187.6 |
£ per resident per year |
2024-25 |
| staff-cost-share-per-service · adult social care |
78.8 |
% of gross service expenditure |
2021-22 |
| staff-cost-share-per-service · central services |
65.44 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · cultural |
46.25 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · environmental |
45.77 |
% 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 |
2.45 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · planning |
0.3 |
% of gross service expenditure |
2024-25 |
| ta-5yr-plus |
0 |
households |
2025-26-Q4 |
| ta-bnb-mean-stay-days |
25 |
days |
2025-26-Q4 |
| ta-la-ha-stock-total |
5 |
households |
2025-26-Q4 |
| ta-out-of-area-rate |
0.17 |
households per 1,000 households |
2025-26-Q4 |
| ta-spend-per-household-in-ta |
39,286 |
£ per household per year |
2024-25 |
| tax-collection-cost-per-pound-collected |
5.28 |
£ per £000 collected |
2024-25 |
| waste-cost-per-tonne |
80.22 |
£ per tonne |
2024-25 |