| asset-sale-reliance |
0.18 |
ratio |
2024-25 |
| bnb-share-of-ta |
0.09 |
ratio (0–1) |
2025-26-Q4 |
| central-services-ratio |
27.21 |
% of total service expenditure |
2024-25 |
| collection-cost-per-household-gbp |
53.25 |
GBP/household/year |
2024-25 |
| corporate-overhead-ratio |
13.35 |
% of total service expenditure |
2024-25 |
| cost-per-tonne-gbp |
72.76 |
GBP/tonne |
2024-25 |
| debt-growth-rate |
-5.12 |
%/yr |
2024-25 |
| debt-servicing-share |
0.58 |
ratio |
2024-25 |
| debt-to-core-spend |
4.88 |
ratio (£/£) |
2024-25 |
| fees-and-charges-recovery |
22.72 |
% of gross service expenditure |
2024-25 |
| household-recycling-rate-pct |
30.7 |
percent |
2024-25 |
| household-waste-per-person-kg |
280.5 |
kg/person/year |
2024-25 |
| internal-borrowing-gap |
0.07 |
ratio |
2024-25 |
| landfill-share-pct |
0 |
percent |
2024-25 |
| mrp-adequacy |
0 |
ratio (yr⁻¹) |
2024-25 |
| nightly-paid-share-of-ta |
0.56 |
ratio (0–1) |
2025-26-Q4 |
| own-stock-share-of-ta |
0.33 |
ratio (0–1) |
2025-26-Q4 |
| pwlb-dependence |
0.95 |
ratio |
2025-26-Q4 |
| real-spend-trend |
-0.79 |
% per year (real-terms CAGR) |
2024-25 |
| recycling-cost-per-recycled-tonne-gbp |
46.02 |
GBP/tonne recycled |
2024-25 |
| reserves-cover |
26.34 |
% of net revenue expenditure |
2024-25 |
| reserves-drawdown-rate |
-9.63 |
% per year |
2024-25 |
| residual-waste-per-household-kg |
512.8 |
kg/household/year |
2024-25 |
| social-care-squeeze |
-0.09 |
% of total service expenditure |
2024-25 |
| spend-per-resident |
193.74 |
£ per resident per year |
2024-25 |
| staff-cost-share-per-service · adult social care |
89.26 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · central services |
49.04 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · cultural |
31.03 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · environmental |
34.41 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · highways transport |
24.1 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · housing gf |
15.11 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · planning |
52.7 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · public health |
86.89 |
% of gross service expenditure |
2023-24 |
| ta-5yr-plus |
6 |
households |
2025-26-Q4 |
| ta-bnb-children-over-6wk |
0 |
households |
2025-26-Q4 |
| ta-bnb-mean-stay-days |
485 |
days |
2025-26-Q4 |
| ta-la-ha-stock-total |
203 |
households |
2025-26-Q4 |
| ta-out-of-area-rate |
2.37 |
households per 1,000 households |
2025-26-Q4 |
| ta-spend-per-household-in-ta |
10,283 |
£ per household per year |
2024-25 |
| tax-collection-cost-per-pound-collected |
16.13 |
£ per £000 collected |
2024-25 |
| waste-cost-per-tonne |
72.76 |
£ per tonne |
2024-25 |