| asset-sale-reliance |
0.02 |
ratio |
2024-25 |
| central-services-ratio |
1.69 |
% of total service expenditure |
2024-25 |
| corporate-overhead-ratio |
1 |
% of total service expenditure |
2024-25 |
| cost-per-tonne-gbp |
145.92 |
GBP/tonne |
2024-25 |
| debt-growth-rate |
0.34 |
%/yr |
2024-25 |
| debt-servicing-share |
0.04 |
ratio |
2024-25 |
| debt-to-core-spend |
0.46 |
ratio (£/£) |
2024-25 |
| dsg-deficit-cum |
22,416,986 |
GBP |
2024-25 |
| dsg-deficit-share-of-grant |
0.02 |
ratio |
2024-25 |
| dsg-deficit-trend |
22,416,986 |
GBP per year |
2024-25 |
| dsg-deficit-vs-revenue |
0.01 |
ratio |
2024-25 |
| dsg-grant-adj |
310,958 |
GBP |
2024-25 |
| dsg-in-year-movement |
40,846,156 |
GBP per year |
2024-25 |
| dsg-la-contribution |
677,286 |
GBP |
2024-25 |
| fees-and-charges-recovery |
7.29 |
% of gross service expenditure |
2024-25 |
| hn-independent |
56,654,087 |
GBP |
2024-25 |
| hn-independent-share |
0.24 |
ratio |
2024-25 |
| household-recycling-rate-pct |
41.8 |
percent |
2024-25 |
| household-waste-per-person-kg |
422.1 |
kg/person/year |
2024-25 |
| internal-borrowing-gap |
0.08 |
ratio |
2024-25 |
| landfill-share-pct |
34.7 |
percent |
2024-25 |
| mrp-adequacy |
0.04 |
ratio (yr⁻¹) |
2024-25 |
| pwlb-dependence |
0.17 |
ratio |
2025-26-Q4 |
| real-spend-trend |
1.38 |
% per year (real-terms CAGR) |
2024-25 |
| recycling-cost-per-recycled-tonne-gbp |
-0.08 |
GBP/tonne recycled |
2024-25 |
| reserves-cover |
5.68 |
% of net revenue expenditure |
2024-25 |
| reserves-drawdown-rate |
-138.96 |
% per year |
2024-25 |
| social-care-squeeze |
35.38 |
% of total service expenditure |
2024-25 |
| spend-per-pupil · high needs place funding (ISB) |
290 |
GBP per pupil |
2024-25 |
| spend-per-pupil · top-up: maintained schools |
361 |
GBP per pupil |
2024-25 |
| spend-per-pupil · PFI/BSF costs (special/AP/post-16) |
5 |
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 |
0 |
GBP per pupil |
2024-25 |
| spend-per-pupil · top-up: academies/free schools/colleges |
88 |
GBP per pupil |
2024-25 |
| spend-per-pupil · top-up: independent & non-maintained providers |
198 |
GBP per pupil |
2024-25 |
| spend-per-pupil · additional targeted funding: mainstream |
2 |
GBP per pupil |
2024-25 |
| spend-per-pupil · SEN support service |
17 |
GBP per pupil |
2024-25 |
| spend-per-pupil · hospital education |
3 |
GBP per pupil |
2024-25 |
| spend-per-pupil · other alternative provision |
5 |
GBP per pupil |
2024-25 |
| spend-per-pupil · support for inclusion |
7 |
GBP per pupil |
2024-25 |
| spend-per-pupil · special schools/PRUs in difficulty |
0 |
GBP per pupil |
2024-25 |
| spend-per-resident |
1,912 |
£ per resident per year |
2024-25 |
| staff-cost-share-per-service · adult social care |
15.43 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · central services |
63.62 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · childrens social care |
30.22 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · cultural |
48.15 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · education |
61.37 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · environmental |
10.15 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · highways transport |
27.99 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · housing gf |
0 |
% of gross service expenditure |
2021-22 |
| staff-cost-share-per-service · planning |
40.5 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · public health |
19.1 |
% of gross service expenditure |
2024-25 |
| waste-cost-per-tonne |
145.67 |
£ per tonne |
2024-25 |