| asset-sale-reliance |
0.03 |
ratio |
2024-25 |
| central-services-ratio |
1.46 |
% of total service expenditure |
2024-25 |
| corporate-overhead-ratio |
1.02 |
% of total service expenditure |
2024-25 |
| cost-per-tonne-gbp |
130.92 |
GBP/tonne |
2024-25 |
| debt-growth-rate |
3.25 |
%/yr |
2024-25 |
| debt-servicing-share |
0.04 |
ratio |
2024-25 |
| debt-to-core-spend |
0.54 |
ratio (£/£) |
2024-25 |
| dsg-deficit-cum |
-2,511,123 |
GBP |
2024-25 |
| dsg-deficit-share-of-grant |
-0 |
ratio |
2024-25 |
| dsg-deficit-trend |
-2,511,123 |
GBP per year |
2024-25 |
| dsg-deficit-vs-revenue |
-0 |
ratio |
2024-25 |
| dsg-grant-adj |
-14,780,143 |
GBP |
2024-25 |
| dsg-in-year-movement |
33,960,925 |
GBP per year |
2024-25 |
| dsg-la-contribution |
0 |
GBP |
2024-25 |
| fees-and-charges-recovery |
6.36 |
% of gross service expenditure |
2024-25 |
| hn-independent |
43,706,863 |
GBP |
2024-25 |
| hn-independent-share |
0.19 |
ratio |
2024-25 |
| household-recycling-rate-pct |
48.9 |
percent |
2024-25 |
| household-waste-per-person-kg |
412.8 |
kg/person/year |
2024-25 |
| internal-borrowing-gap |
0.52 |
ratio |
2024-25 |
| landfill-share-pct |
48.9 |
percent |
2024-25 |
| mrp-adequacy |
0.06 |
ratio (yr⁻¹) |
2024-25 |
| pwlb-dependence |
0.97 |
ratio |
2025-26-Q4 |
| real-spend-trend |
1.47 |
% per year (real-terms CAGR) |
2024-25 |
| recycling-cost-per-recycled-tonne-gbp |
73.55 |
GBP/tonne recycled |
2024-25 |
| reserves-cover |
6.14 |
% of net revenue expenditure |
2024-25 |
| reserves-drawdown-rate |
0 |
% per year |
2024-25 |
| social-care-squeeze |
43.94 |
% of total service expenditure |
2024-25 |
| spend-per-pupil · high needs place funding (ISB) |
277 |
GBP per pupil |
2024-25 |
| spend-per-pupil · top-up: maintained schools |
100 |
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 |
8 |
GBP per pupil |
2024-25 |
| spend-per-pupil · top-up: academies/free schools/colleges |
247 |
GBP per pupil |
2024-25 |
| spend-per-pupil · top-up: independent & non-maintained providers |
123 |
GBP per pupil |
2024-25 |
| spend-per-pupil · additional targeted funding: mainstream |
0 |
GBP per pupil |
2024-25 |
| spend-per-pupil · SEN support service |
33 |
GBP per pupil |
2024-25 |
| spend-per-pupil · hospital education |
0 |
GBP per pupil |
2024-25 |
| spend-per-pupil · other alternative provision |
52 |
GBP per pupil |
2024-25 |
| spend-per-pupil · support for inclusion |
24 |
GBP per pupil |
2024-25 |
| spend-per-pupil · special schools/PRUs in difficulty |
0 |
GBP per pupil |
2024-25 |
| spend-per-resident |
1,398 |
£ per resident per year |
2024-25 |
| staff-cost-share-per-service · adult social care |
8.35 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · central services |
54.68 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · childrens social care |
29.59 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · cultural |
44.05 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · education |
41.89 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · environmental |
10.97 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · highways transport |
12.93 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · housing gf |
29.48 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · planning |
36.39 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · public health |
4.27 |
% of gross service expenditure |
2024-25 |
| waste-cost-per-tonne |
130.57 |
£ per tonne |
2024-25 |