| asset-sale-reliance |
0.15 |
ratio |
2024-25 |
| bnb-share-of-ta |
0.03 |
ratio (0–1) |
2025-26-Q4 |
| central-services-ratio |
4.61 |
% of total service expenditure |
2024-25 |
| collection-cost-per-household-gbp |
41.84 |
GBP/household/year |
2024-25 |
| corporate-overhead-ratio |
3.38 |
% of total service expenditure |
2024-25 |
| cost-per-tonne-gbp |
83.68 |
GBP/tonne |
2024-25 |
| debt-growth-rate |
26.4 |
%/yr |
2024-25 |
| debt-servicing-share |
0.1 |
ratio |
2024-25 |
| debt-to-core-spend |
1.2 |
ratio (£/£) |
2024-25 |
| dsg-deficit-cum |
18,157,515 |
GBP |
2024-25 |
| dsg-deficit-share-of-grant |
0.09 |
ratio |
2024-25 |
| dsg-deficit-trend |
18,157,515 |
GBP per year |
2024-25 |
| dsg-deficit-vs-revenue |
0.03 |
ratio |
2024-25 |
| dsg-grant-adj |
944,258 |
GBP |
2024-25 |
| dsg-in-year-movement |
9,824,470 |
GBP per year |
2024-25 |
| dsg-la-contribution |
439,781 |
GBP |
2024-25 |
| fees-and-charges-recovery |
6.02 |
% of gross service expenditure |
2024-25 |
| hn-independent |
12,073,848 |
GBP |
2024-25 |
| hn-independent-share |
0.21 |
ratio |
2024-25 |
| household-recycling-rate-pct |
47.3 |
percent |
2024-25 |
| household-waste-per-person-kg |
269.4 |
kg/person/year |
2024-25 |
| internal-borrowing-gap |
0.64 |
ratio |
2024-25 |
| landfill-share-pct |
0 |
percent |
2024-25 |
| mrp-adequacy |
0.04 |
ratio (yr⁻¹) |
2024-25 |
| nightly-paid-share-of-ta |
0.68 |
ratio (0–1) |
2025-26-Q4 |
| own-stock-share-of-ta |
0.19 |
ratio (0–1) |
2025-26-Q4 |
| pwlb-dependence |
0.39 |
ratio |
2025-26-Q4 |
| real-spend-trend |
2.44 |
% per year (real-terms CAGR) |
2024-25 |
| recycling-cost-per-recycled-tonne-gbp |
105.96 |
GBP/tonne recycled |
2024-25 |
| reserves-cover |
4.91 |
% of net revenue expenditure |
2024-25 |
| reserves-drawdown-rate |
-8.28 |
% per year |
2024-25 |
| residual-waste-per-household-kg |
307.8 |
kg/household/year |
2024-25 |
| social-care-squeeze |
30.83 |
% of total service expenditure |
2024-25 |
| spend-per-pupil · high needs place funding (ISB) |
104 |
GBP per pupil |
2024-25 |
| spend-per-pupil · top-up: maintained schools |
116 |
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 |
4 |
GBP per pupil |
2024-25 |
| spend-per-pupil · top-up: academies/free schools/colleges |
404 |
GBP per pupil |
2024-25 |
| spend-per-pupil · top-up: independent & non-maintained providers |
179 |
GBP per pupil |
2024-25 |
| spend-per-pupil · additional targeted funding: mainstream |
25 |
GBP per pupil |
2024-25 |
| spend-per-pupil · SEN support service |
66 |
GBP per pupil |
2024-25 |
| spend-per-pupil · hospital education |
0 |
GBP per pupil |
2024-25 |
| spend-per-pupil · other alternative provision |
12 |
GBP per pupil |
2024-25 |
| spend-per-pupil · support for inclusion |
16 |
GBP per pupil |
2024-25 |
| spend-per-pupil · special schools/PRUs in difficulty |
0 |
GBP per pupil |
2024-25 |
| spend-per-resident |
1,975 |
£ per resident per year |
2024-25 |
| staff-cost-share-per-service · adult social care |
13.66 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · central services |
42.21 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · childrens social care |
47.75 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · cultural |
46.24 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · education |
40.08 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · environmental |
64.81 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · highways transport |
25.61 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · housing gf |
33.32 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · planning |
38.44 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · public health |
19.2 |
% 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 |
139 |
days |
2025-26-Q4 |
| ta-la-ha-stock-total |
162 |
households |
2025-26-Q4 |
| ta-out-of-area-rate |
2.78 |
households per 1,000 households |
2025-26-Q4 |
| ta-spend-per-household-in-ta |
5,989 |
£ per household per year |
2024-25 |
| tax-collection-cost-per-pound-collected |
12.78 |
£ per £000 collected |
2024-25 |
| waste-cost-per-tonne |
83.68 |
£ per tonne |
2024-25 |