| asset-sale-reliance |
0.08 |
ratio |
2024-25 |
| central-services-ratio |
1.69 |
% of total service expenditure |
2024-25 |
| corporate-overhead-ratio |
0.31 |
% of total service expenditure |
2024-25 |
| cost-per-tonne-gbp |
109.81 |
GBP/tonne |
2024-25 |
| debt-growth-rate |
-1.97 |
%/yr |
2024-25 |
| debt-servicing-share |
0.03 |
ratio |
2024-25 |
| debt-to-core-spend |
0.22 |
ratio (£/£) |
2024-25 |
| dsg-deficit-cum |
48,349,395 |
GBP |
2024-25 |
| dsg-deficit-share-of-grant |
0.19 |
ratio |
2024-25 |
| dsg-deficit-trend |
48,349,395 |
GBP per year |
2024-25 |
| dsg-deficit-vs-revenue |
0.05 |
ratio |
2024-25 |
| dsg-grant-adj |
465,343 |
GBP |
2024-25 |
| dsg-in-year-movement |
16,328,675 |
GBP per year |
2024-25 |
| dsg-la-contribution |
0 |
GBP |
2024-25 |
| fees-and-charges-recovery |
8.98 |
% of gross service expenditure |
2024-25 |
| hn-independent |
39,700,910 |
GBP |
2024-25 |
| hn-independent-share |
0.34 |
ratio |
2024-25 |
| household-recycling-rate-pct |
44.8 |
percent |
2024-25 |
| household-waste-per-person-kg |
409.1 |
kg/person/year |
2024-25 |
| internal-borrowing-gap |
0.11 |
ratio |
2024-25 |
| landfill-share-pct |
10.3 |
percent |
2024-25 |
| mrp-adequacy |
0.04 |
ratio (yr⁻¹) |
2024-25 |
| pwlb-dependence |
0.28 |
ratio |
2025-26-Q4 |
| real-spend-trend |
3.41 |
% per year (real-terms CAGR) |
2024-25 |
| recycling-cost-per-recycled-tonne-gbp |
49.07 |
GBP/tonne recycled |
2024-25 |
| reserves-cover |
5.19 |
% of net revenue expenditure |
2024-25 |
| reserves-drawdown-rate |
-19.04 |
% per year |
2024-25 |
| social-care-squeeze |
43.08 |
% of total service expenditure |
2024-25 |
| spend-per-pupil · high needs place funding (ISB) |
643 |
GBP per pupil |
2024-25 |
| spend-per-pupil · top-up: maintained schools |
94 |
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) |
0 |
GBP per pupil |
2024-25 |
| spend-per-pupil · carbon reduction (PRUs) |
0 |
GBP per pupil |
2022-23 |
| spend-per-pupil · therapies & health services |
2 |
GBP per pupil |
2024-25 |
| spend-per-pupil · top-up: academies/free schools/colleges |
237 |
GBP per pupil |
2024-25 |
| spend-per-pupil · top-up: independent & non-maintained providers |
234 |
GBP per pupil |
2024-25 |
| spend-per-pupil · additional targeted funding: mainstream |
0 |
GBP per pupil |
2024-25 |
| spend-per-pupil · SEN support service |
37 |
GBP per pupil |
2024-25 |
| spend-per-pupil · hospital education |
0 |
GBP per pupil |
2024-25 |
| spend-per-pupil · other alternative provision |
25 |
GBP per pupil |
2024-25 |
| spend-per-pupil · support for inclusion |
0 |
GBP per pupil |
2024-25 |
| spend-per-pupil · special schools/PRUs in difficulty |
0 |
GBP per pupil |
2024-25 |
| spend-per-resident |
1,198 |
£ per resident per year |
2024-25 |
| staff-cost-share-per-service · adult social care |
14.02 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · central services |
62.94 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · childrens social care |
34 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · cultural |
60.22 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · education |
35.33 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · environmental |
24.61 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · highways transport |
28.73 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · housing gf |
21.22 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · planning |
57.51 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · public health |
24.73 |
% of gross service expenditure |
2024-25 |
| waste-cost-per-tonne |
107.71 |
£ per tonne |
2024-25 |