| asset-sale-reliance |
0.01 |
ratio |
2024-25 |
| central-services-ratio |
0.83 |
% of total service expenditure |
2024-25 |
| corporate-overhead-ratio |
0.33 |
% of total service expenditure |
2024-25 |
| cost-per-tonne-gbp |
67.75 |
GBP/tonne |
2024-25 |
| debt-growth-rate |
2.81 |
%/yr |
2024-25 |
| debt-servicing-share |
0.05 |
ratio |
2024-25 |
| debt-to-core-spend |
0.62 |
ratio (£/£) |
2024-25 |
| dsg-deficit-cum |
-1,499,956 |
GBP |
2024-25 |
| dsg-deficit-share-of-grant |
-0 |
ratio |
2024-25 |
| dsg-deficit-trend |
-1,499,956 |
GBP per year |
2024-25 |
| dsg-deficit-vs-revenue |
-0 |
ratio |
2024-25 |
| dsg-grant-adj |
-1,450,273 |
GBP |
2024-25 |
| dsg-in-year-movement |
14,780,292 |
GBP per year |
2024-25 |
| dsg-la-contribution |
0 |
GBP |
2024-25 |
| fees-and-charges-recovery |
7.24 |
% of gross service expenditure |
2024-25 |
| hn-independent |
29,430,064 |
GBP |
2024-25 |
| hn-independent-share |
0.23 |
ratio |
2024-25 |
| household-recycling-rate-pct |
38 |
percent |
2024-25 |
| household-waste-per-person-kg |
435.3 |
kg/person/year |
2024-25 |
| internal-borrowing-gap |
0.36 |
ratio |
2024-25 |
| landfill-share-pct |
0.6 |
percent |
2024-25 |
| mrp-adequacy |
0.04 |
ratio (yr⁻¹) |
2024-25 |
| pwlb-dependence |
0.95 |
ratio |
2025-26-Q4 |
| real-spend-trend |
2.62 |
% per year (real-terms CAGR) |
2024-25 |
| recycling-cost-per-recycled-tonne-gbp |
28 |
GBP/tonne recycled |
2024-25 |
| reserves-cover |
3.94 |
% of net revenue expenditure |
2024-25 |
| reserves-drawdown-rate |
-47.56 |
% per year |
2024-25 |
| social-care-squeeze |
38.77 |
% of total service expenditure |
2024-25 |
| spend-per-pupil · high needs place funding (ISB) |
250 |
GBP per pupil |
2024-25 |
| spend-per-pupil · top-up: maintained schools |
114 |
GBP per pupil |
2024-25 |
| spend-per-pupil · PFI/BSF costs (special/AP/post-16) |
9 |
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 |
7 |
GBP per pupil |
2024-25 |
| spend-per-pupil · top-up: academies/free schools/colleges |
292 |
GBP per pupil |
2024-25 |
| spend-per-pupil · top-up: independent & non-maintained providers |
173 |
GBP per pupil |
2024-25 |
| spend-per-pupil · additional targeted funding: mainstream |
30 |
GBP per pupil |
2024-25 |
| spend-per-pupil · SEN support service |
22 |
GBP per pupil |
2024-25 |
| spend-per-pupil · hospital education |
12 |
GBP per pupil |
2024-25 |
| spend-per-pupil · other alternative provision |
23 |
GBP per pupil |
2024-25 |
| spend-per-pupil · support for inclusion |
34 |
GBP per pupil |
2024-25 |
| spend-per-pupil · special schools/PRUs in difficulty |
0 |
GBP per pupil |
2024-25 |
| spend-per-resident |
1,441 |
£ per resident per year |
2024-25 |
| staff-cost-share-per-service · adult social care |
7.77 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · central services |
42.61 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · childrens social care |
34.99 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · cultural |
22.62 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · education |
40.66 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · environmental |
20.68 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · fire rescue |
66.65 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · highways transport |
18.82 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · housing gf |
7.16 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · planning |
34.83 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · public health |
30.82 |
% of gross service expenditure |
2024-25 |
| waste-cost-per-tonne |
67.75 |
£ per tonne |
2024-25 |