| asset-sale-reliance |
0.52 |
ratio |
2024-25 |
| bnb-share-of-ta |
0 |
ratio (0–1) |
2025-26-Q4 |
| central-services-ratio |
4.35 |
% of total service expenditure |
2024-25 |
| collection-cost-per-household-gbp |
16.2 |
GBP/household/year |
2024-25 |
| corporate-overhead-ratio |
3.08 |
% of total service expenditure |
2024-25 |
| cost-per-tonne-gbp |
157.91 |
GBP/tonne |
2024-25 |
| debt-servicing-share |
0 |
ratio |
2024-25 |
| debt-to-core-spend |
0.14 |
ratio (£/£) |
2024-25 |
| dsg-deficit-cum |
27,060,948 |
GBP |
2024-25 |
| dsg-deficit-share-of-grant |
0.23 |
ratio |
2024-25 |
| dsg-deficit-trend |
27,060,948 |
GBP per year |
2024-25 |
| dsg-deficit-vs-revenue |
0.05 |
ratio |
2024-25 |
| dsg-grant-adj |
79,834 |
GBP |
2024-25 |
| dsg-in-year-movement |
10,839,047 |
GBP per year |
2024-25 |
| dsg-la-contribution |
0 |
GBP |
2024-25 |
| fees-and-charges-recovery |
9.47 |
% of gross service expenditure |
2024-25 |
| hn-independent |
27,367,132 |
GBP |
2024-25 |
| hn-independent-share |
0.35 |
ratio |
2024-25 |
| household-recycling-rate-pct |
49.9 |
percent |
2024-25 |
| household-waste-per-person-kg |
358 |
kg/person/year |
2024-25 |
| internal-borrowing-gap |
1 |
ratio |
2024-25 |
| landfill-share-pct |
0 |
percent |
2024-25 |
| mrp-adequacy |
0.02 |
ratio (yr⁻¹) |
2024-25 |
| nightly-paid-share-of-ta |
0.89 |
ratio (0–1) |
2025-26-Q4 |
| own-stock-share-of-ta |
0.1 |
ratio (0–1) |
2025-26-Q4 |
| real-spend-trend |
4.73 |
% per year (real-terms CAGR) |
2024-25 |
| recycling-cost-per-recycled-tonne-gbp |
258.33 |
GBP/tonne recycled |
2024-25 |
| reserves-cover |
13.21 |
% of net revenue expenditure |
2024-25 |
| reserves-drawdown-rate |
24.92 |
% per year |
2024-25 |
| residual-waste-per-household-kg |
418.6 |
kg/household/year |
2024-25 |
| social-care-squeeze |
39.94 |
% of total service expenditure |
2024-25 |
| spend-per-pupil · high needs place funding (ISB) |
1,512 |
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) |
3 |
GBP per pupil |
2024-25 |
| spend-per-pupil · carbon reduction (PRUs) |
0 |
GBP per pupil |
2022-23 |
| spend-per-pupil · therapies & health services |
13 |
GBP per pupil |
2024-25 |
| spend-per-pupil · top-up: academies/free schools/colleges |
283 |
GBP per pupil |
2024-25 |
| spend-per-pupil · top-up: independent & non-maintained providers |
326 |
GBP per pupil |
2024-25 |
| spend-per-pupil · additional targeted funding: mainstream |
0 |
GBP per pupil |
2024-25 |
| spend-per-pupil · SEN support service |
39 |
GBP per pupil |
2024-25 |
| spend-per-pupil · hospital education |
12 |
GBP per pupil |
2024-25 |
| spend-per-pupil · other alternative provision |
48 |
GBP per pupil |
2024-25 |
| spend-per-pupil · support for inclusion |
21 |
GBP per pupil |
2024-25 |
| spend-per-pupil · special schools/PRUs in difficulty |
0 |
GBP per pupil |
2024-25 |
| spend-per-resident |
1,558 |
£ per resident per year |
2024-25 |
| staff-cost-share-per-service · adult social care |
8.15 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · central services |
28.02 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · childrens social care |
27.21 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · cultural |
9.51 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · education |
19.3 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · environmental |
7.84 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · highways transport |
10.22 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · housing gf |
9.8 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · planning |
51.38 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · public health |
23.1 |
% of gross service expenditure |
2024-25 |
| ta-5yr-plus |
354 |
households |
2025-26-Q4 |
| ta-bnb-mean-stay-days |
0 |
days |
2025-26-Q4 |
| ta-la-ha-stock-total |
170 |
households |
2025-26-Q4 |
| ta-out-of-area-rate |
9.48 |
households per 1,000 households |
2025-26-Q4 |
| ta-spend-per-household-in-ta |
12,235 |
£ per household per year |
2024-25 |
| tax-collection-cost-per-pound-collected |
4.26 |
£ per £000 collected |
2024-25 |
| waste-cost-per-tonne |
157.91 |
£ per tonne |
2024-25 |