| asset-sale-reliance |
0.13 |
ratio |
2024-25 |
| central-services-ratio |
0.47 |
% of total service expenditure |
2024-25 |
| corporate-overhead-ratio |
0.29 |
% of total service expenditure |
2024-25 |
| cost-per-tonne-gbp |
104.89 |
GBP/tonne |
2024-25 |
| debt-growth-rate |
9.15 |
%/yr |
2024-25 |
| debt-servicing-share |
0.03 |
ratio |
2024-25 |
| debt-to-core-spend |
0.52 |
ratio (£/£) |
2024-25 |
| dsg-deficit-cum |
25,531,370 |
GBP |
2024-25 |
| dsg-deficit-share-of-grant |
0.03 |
ratio |
2024-25 |
| dsg-deficit-trend |
25,531,370 |
GBP per year |
2024-25 |
| dsg-deficit-vs-revenue |
0.01 |
ratio |
2024-25 |
| dsg-grant-adj |
346,098 |
GBP |
2024-25 |
| dsg-in-year-movement |
27,031,017 |
GBP per year |
2024-25 |
| dsg-la-contribution |
0 |
GBP |
2024-25 |
| fees-and-charges-recovery |
4.54 |
% of gross service expenditure |
2024-25 |
| hn-independent |
40,374,251 |
GBP |
2024-25 |
| hn-independent-share |
0.19 |
ratio |
2024-25 |
| household-recycling-rate-pct |
51.7 |
percent |
2024-25 |
| household-waste-per-person-kg |
385.2 |
kg/person/year |
2024-25 |
| internal-borrowing-gap |
0.47 |
ratio |
2024-25 |
| landfill-share-pct |
0.3 |
percent |
2024-25 |
| mrp-adequacy |
0.03 |
ratio (yr⁻¹) |
2024-25 |
| pwlb-dependence |
0.96 |
ratio |
2025-26-Q4 |
| real-spend-trend |
1.81 |
% per year (real-terms CAGR) |
2024-25 |
| recycling-cost-per-recycled-tonne-gbp |
58 |
GBP/tonne recycled |
2024-25 |
| reserves-cover |
6.16 |
% of net revenue expenditure |
2024-25 |
| reserves-drawdown-rate |
0 |
% per year |
2024-25 |
| social-care-squeeze |
38.15 |
% of total service expenditure |
2024-25 |
| spend-per-pupil · high needs place funding (ISB) |
316 |
GBP per pupil |
2024-25 |
| spend-per-pupil · top-up: maintained schools |
212 |
GBP per pupil |
2024-25 |
| spend-per-pupil · PFI/BSF costs (special/AP/post-16) |
1 |
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 |
15 |
GBP per pupil |
2024-25 |
| spend-per-pupil · top-up: academies/free schools/colleges |
128 |
GBP per pupil |
2024-25 |
| spend-per-pupil · top-up: independent & non-maintained providers |
135 |
GBP per pupil |
2024-25 |
| spend-per-pupil · additional targeted funding: mainstream |
20 |
GBP per pupil |
2024-25 |
| spend-per-pupil · SEN support service |
28 |
GBP per pupil |
2024-25 |
| spend-per-pupil · hospital education |
5 |
GBP per pupil |
2024-25 |
| spend-per-pupil · other alternative provision |
43 |
GBP per pupil |
2024-25 |
| spend-per-pupil · support for inclusion |
12 |
GBP per pupil |
2024-25 |
| spend-per-pupil · special schools/PRUs in difficulty |
3 |
GBP per pupil |
2024-25 |
| spend-per-resident |
1,679 |
£ per resident per year |
2024-25 |
| staff-cost-share-per-service · adult social care |
15.39 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · central services |
8.17 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · childrens social care |
32.64 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · cultural |
62.34 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · education |
54.48 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · environmental |
15.68 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · fire rescue |
78.1 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · highways transport |
13.98 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · housing gf |
5.03 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · planning |
60.79 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · public health |
13.86 |
% of gross service expenditure |
2024-25 |
| waste-cost-per-tonne |
104.5 |
£ per tonne |
2024-25 |