| asset-sale-reliance |
0.26 |
ratio |
2024-25 |
| bnb-share-of-ta |
0.48 |
ratio (0–1) |
2025-26-Q4 |
| central-services-ratio |
25.38 |
% of total service expenditure |
2024-25 |
| collection-cost-per-household-gbp |
28.24 |
GBP/household/year |
2024-25 |
| corporate-overhead-ratio |
11.65 |
% of total service expenditure |
2024-25 |
| cost-per-tonne-gbp |
66.6 |
GBP/tonne |
2024-25 |
| debt-growth-rate |
-4.48 |
%/yr |
2024-25 |
| debt-servicing-share |
0.02 |
ratio |
2024-25 |
| debt-to-core-spend |
0.32 |
ratio (£/£) |
2024-25 |
| fees-and-charges-recovery |
35.78 |
% of gross service expenditure |
2024-25 |
| household-recycling-rate-pct |
63.9 |
percent |
2024-25 |
| household-waste-per-person-kg |
362.3 |
kg/person/year |
2024-25 |
| internal-borrowing-gap |
1 |
ratio |
2024-25 |
| landfill-share-pct |
0 |
percent |
2024-25 |
| mrp-adequacy |
-0.06 |
ratio (yr⁻¹) |
2024-25 |
| nightly-paid-share-of-ta |
0 |
ratio (0–1) |
2025-26-Q4 |
| own-stock-share-of-ta |
0.51 |
ratio (0–1) |
2025-26-Q4 |
| real-spend-trend |
1.54 |
% per year (real-terms CAGR) |
2024-25 |
| recycling-cost-per-recycled-tonne-gbp |
62.66 |
GBP/tonne recycled |
2024-25 |
| reserves-cover |
106.86 |
% of net revenue expenditure |
2024-25 |
| reserves-drawdown-rate |
-8.34 |
% per year |
2024-25 |
| residual-waste-per-household-kg |
284 |
kg/household/year |
2024-25 |
| social-care-squeeze |
0 |
% of total service expenditure |
2024-25 |
| spend-per-resident |
146.77 |
£ per resident per year |
2024-25 |
| staff-cost-share-per-service · central services |
39.71 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · cultural |
17.15 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · environmental |
8.6 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · highways transport |
10.11 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · housing gf |
37.69 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · planning |
46.67 |
% of gross service expenditure |
2024-25 |
| ta-5yr-plus |
0 |
households |
2025-26-Q4 |
| ta-bnb-children-over-6wk |
0 |
households |
2025-26-Q4 |
| ta-bnb-mean-stay-days |
89 |
days |
2025-26-Q4 |
| ta-la-ha-stock-total |
31 |
households |
2025-26-Q4 |
| ta-spend-per-household-in-ta |
17,158 |
£ per household per year |
2024-25 |
| tax-collection-cost-per-pound-collected |
9.07 |
£ per £000 collected |
2024-25 |
| waste-cost-per-tonne |
66.6 |
£ per tonne |
2024-25 |