| asset-sale-reliance |
0.11 |
ratio |
2018-19 |
| central-services-ratio |
1.33 |
% of total service expenditure |
2018-19 |
| corporate-overhead-ratio |
0.38 |
% of total service expenditure |
2018-19 |
| debt-servicing-share |
0.05 |
ratio |
2018-19 |
| debt-to-core-spend |
0.68 |
ratio (£/£) |
2018-19 |
| dsg-deficit-cum |
14,768,000 |
GBP |
2018-19 |
| dsg-deficit-share-of-grant |
0.09 |
ratio |
2018-19 |
| dsg-deficit-trend |
14,768,000 |
GBP per year |
2018-19 |
| dsg-deficit-vs-revenue |
0.03 |
ratio |
2018-19 |
| dsg-in-year-movement |
6,051,000 |
GBP per year |
2018-19 |
| dsg-la-contribution |
771,000 |
GBP |
2018-19 |
| fees-and-charges-recovery |
14.13 |
% of gross service expenditure |
2018-19 |
| hn-independent |
16,095,073 |
GBP |
2018-19 |
| hn-independent-share |
0.38 |
ratio |
2018-19 |
| household-recycling-rate-pct |
59.6 |
percent |
2018-19 |
| household-waste-per-person-kg |
457.9 |
kg/person/year |
2018-19 |
| internal-borrowing-gap |
0.38 |
ratio |
2018-19 |
| landfill-share-pct |
14.1 |
percent |
2018-19 |
| mrp-adequacy |
0.05 |
ratio (yr⁻¹) |
2018-19 |
| pwlb-dependence |
0.41 |
ratio |
2018-19 |
| reserves-cover |
6.18 |
% of net revenue expenditure |
2018-19 |
| reserves-drawdown-rate |
14.9 |
% per year |
2018-19 |
| social-care-squeeze |
40.29 |
% of total service expenditure |
2018-19 |
| spend-per-pupil · high needs place funding (ISB) |
291 |
GBP per pupil |
2018-19 |
| spend-per-pupil · top-up: maintained schools |
162 |
GBP per pupil |
2018-19 |
| spend-per-pupil · PFI/BSF costs (special/AP/post-16) |
0 |
GBP per pupil |
2018-19 |
| spend-per-pupil · direct payments (SEN) |
1 |
GBP per pupil |
2018-19 |
| spend-per-pupil · carbon reduction (PRUs) |
0 |
GBP per pupil |
2018-19 |
| spend-per-pupil · therapies & health services |
0 |
GBP per pupil |
2018-19 |
| spend-per-pupil · top-up: academies/free schools/colleges |
20 |
GBP per pupil |
2018-19 |
| spend-per-pupil · top-up: independent & non-maintained providers |
189 |
GBP per pupil |
2018-19 |
| spend-per-pupil · additional targeted funding: mainstream |
0 |
GBP per pupil |
2018-19 |
| spend-per-pupil · SEN support service |
18 |
GBP per pupil |
2018-19 |
| spend-per-pupil · hospital education |
1 |
GBP per pupil |
2018-19 |
| spend-per-pupil · other alternative provision |
3 |
GBP per pupil |
2018-19 |
| spend-per-pupil · support for inclusion |
3 |
GBP per pupil |
2018-19 |
| spend-per-pupil · special schools/PRUs in difficulty |
0 |
GBP per pupil |
2018-19 |
| staff-cost-share-per-service · adult social care |
15.02 |
% of gross service expenditure |
2018-19 |
| staff-cost-share-per-service · central services |
49.26 |
% of gross service expenditure |
2018-19 |
| staff-cost-share-per-service · childrens social care |
32.02 |
% of gross service expenditure |
2018-19 |
| staff-cost-share-per-service · cultural |
47.18 |
% of gross service expenditure |
2018-19 |
| staff-cost-share-per-service · education |
54.8 |
% of gross service expenditure |
2018-19 |
| staff-cost-share-per-service · environmental |
33.6 |
% of gross service expenditure |
2018-19 |
| staff-cost-share-per-service · highways transport |
24.66 |
% of gross service expenditure |
2018-19 |
| staff-cost-share-per-service · housing gf |
40.23 |
% of gross service expenditure |
2018-19 |
| staff-cost-share-per-service · planning |
52.3 |
% of gross service expenditure |
2018-19 |
| staff-cost-share-per-service · public health |
9.95 |
% of gross service expenditure |
2018-19 |
| waste-cost-per-tonne |
79.32 |
£ per tonne |
2018-19 |