| asset-sale-reliance |
0.04 |
ratio |
2024-25 |
| central-services-ratio |
4.76 |
% of total service expenditure |
2024-25 |
| collection-cost-per-household-gbp |
50.6 |
GBP/household/year |
2024-25 |
| corporate-overhead-ratio |
2.34 |
% of total service expenditure |
2024-25 |
| cost-per-tonne-gbp |
170.72 |
GBP/tonne |
2024-25 |
| debt-growth-rate |
1.93 |
%/yr |
2024-25 |
| debt-servicing-share |
0.07 |
ratio |
2024-25 |
| debt-to-core-spend |
1.28 |
ratio (£/£) |
2024-25 |
| dsg-deficit-cum |
-8,314,477 |
GBP |
2024-25 |
| dsg-deficit-share-of-grant |
-0.03 |
ratio |
2024-25 |
| dsg-deficit-trend |
-8,314,477 |
GBP per year |
2024-25 |
| dsg-deficit-vs-revenue |
-0.01 |
ratio |
2024-25 |
| dsg-grant-adj |
-241,611 |
GBP |
2024-25 |
| dsg-in-year-movement |
4,200,000 |
GBP per year |
2024-25 |
| dsg-la-contribution |
0 |
GBP |
2024-25 |
| fees-and-charges-recovery |
10.47 |
% of gross service expenditure |
2024-25 |
| hn-independent |
12,527,909 |
GBP |
2024-25 |
| hn-independent-share |
0.13 |
ratio |
2024-25 |
| household-recycling-rate-pct |
31 |
percent |
2024-25 |
| household-waste-per-person-kg |
317.1 |
kg/person/year |
2024-25 |
| internal-borrowing-gap |
0.5 |
ratio |
2024-25 |
| landfill-share-pct |
0.6 |
percent |
2024-25 |
| mrp-adequacy |
0.03 |
ratio (yr⁻¹) |
2024-25 |
| pwlb-dependence |
0.7 |
ratio |
2024-25-Q4 |
| real-spend-trend |
2.82 |
% per year (real-terms CAGR) |
2024-25 |
| recycling-cost-per-recycled-tonne-gbp |
148.64 |
GBP/tonne recycled |
2024-25 |
| reserves-cover |
2.73 |
% of net revenue expenditure |
2024-25 |
| reserves-drawdown-rate |
0 |
% per year |
2024-25 |
| residual-waste-per-household-kg |
486.7 |
kg/household/year |
2024-25 |
| social-care-squeeze |
40.64 |
% of total service expenditure |
2024-25 |
| spend-per-pupil · high needs place funding (ISB) |
729 |
GBP per pupil |
2024-25 |
| spend-per-pupil · top-up: maintained schools |
239 |
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) |
0 |
GBP per pupil |
2024-25 |
| spend-per-pupil · carbon reduction (PRUs) |
0 |
GBP per pupil |
2022-23 |
| spend-per-pupil · therapies & health services |
1 |
GBP per pupil |
2024-25 |
| spend-per-pupil · top-up: academies/free schools/colleges |
89 |
GBP per pupil |
2024-25 |
| spend-per-pupil · top-up: independent & non-maintained providers |
88 |
GBP per pupil |
2024-25 |
| spend-per-pupil · additional targeted funding: mainstream |
0 |
GBP per pupil |
2024-25 |
| spend-per-pupil · SEN support service |
66 |
GBP per pupil |
2024-25 |
| spend-per-pupil · hospital education |
11 |
GBP per pupil |
2024-25 |
| spend-per-pupil · other alternative provision |
16 |
GBP per pupil |
2024-25 |
| spend-per-pupil · support for inclusion |
46 |
GBP per pupil |
2024-25 |
| spend-per-pupil · special schools/PRUs in difficulty |
0 |
GBP per pupil |
2024-25 |
| spend-per-resident |
1,923 |
£ per resident per year |
2024-25 |
| staff-cost-share-per-service · adult social care |
16.11 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · central services |
63.09 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · childrens social care |
39.5 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · cultural |
31.57 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · education |
41.22 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · environmental |
18.81 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · highways transport |
9.98 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · housing gf |
25.09 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · planning |
36.3 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · public health |
14.97 |
% of gross service expenditure |
2024-25 |
| ta-5yr-plus |
1 |
households |
2025-26-Q4 |
| tax-collection-cost-per-pound-collected |
5.92 |
£ per £000 collected |
2024-25 |
| waste-cost-per-tonne |
170.72 |
£ per tonne |
2024-25 |