| asset-sale-reliance |
0 |
ratio |
2024-25 |
| central-services-ratio |
0.69 |
% of total service expenditure |
2024-25 |
| corporate-overhead-ratio |
0.36 |
% of total service expenditure |
2024-25 |
| cost-per-tonne-gbp |
109.45 |
GBP/tonne |
2024-25 |
| debt-growth-rate |
9.35 |
%/yr |
2024-25 |
| debt-servicing-share |
0.04 |
ratio |
2024-25 |
| debt-to-core-spend |
0.64 |
ratio (£/£) |
2024-25 |
| dsg-deficit-cum |
-1,151,585 |
GBP |
2024-25 |
| dsg-deficit-share-of-grant |
-0 |
ratio |
2024-25 |
| dsg-deficit-trend |
-1,151,585 |
GBP per year |
2024-25 |
| dsg-deficit-vs-revenue |
-0 |
ratio |
2024-25 |
| dsg-grant-adj |
-1,461,156 |
GBP |
2024-25 |
| dsg-in-year-movement |
18,308,746 |
GBP per year |
2024-25 |
| dsg-la-contribution |
0 |
GBP |
2024-25 |
| fees-and-charges-recovery |
6.87 |
% of gross service expenditure |
2024-25 |
| hn-independent |
37,473,995 |
GBP |
2024-25 |
| hn-independent-share |
0.29 |
ratio |
2024-25 |
| household-recycling-rate-pct |
40.8 |
percent |
2024-25 |
| household-waste-per-person-kg |
451.8 |
kg/person/year |
2024-25 |
| internal-borrowing-gap |
0.45 |
ratio |
2024-25 |
| landfill-share-pct |
1.3 |
percent |
2024-25 |
| mrp-adequacy |
0.03 |
ratio (yr⁻¹) |
2024-25 |
| pwlb-dependence |
0.87 |
ratio |
2025-26-Q4 |
| real-spend-trend |
2.09 |
% per year (real-terms CAGR) |
2024-25 |
| recycling-cost-per-recycled-tonne-gbp |
61.75 |
GBP/tonne recycled |
2024-25 |
| reserves-cover |
5.08 |
% of net revenue expenditure |
2024-25 |
| reserves-drawdown-rate |
5.03 |
% per year |
2024-25 |
| social-care-squeeze |
45.43 |
% of total service expenditure |
2024-25 |
| spend-per-pupil · high needs place funding (ISB) |
170 |
GBP per pupil |
2024-25 |
| spend-per-pupil · top-up: maintained schools |
104 |
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 |
4 |
GBP per pupil |
2024-25 |
| spend-per-pupil · top-up: academies/free schools/colleges |
246 |
GBP per pupil |
2024-25 |
| spend-per-pupil · top-up: independent & non-maintained providers |
196 |
GBP per pupil |
2024-25 |
| spend-per-pupil · additional targeted funding: mainstream |
0 |
GBP per pupil |
2024-25 |
| spend-per-pupil · SEN support service |
29 |
GBP per pupil |
2024-25 |
| spend-per-pupil · hospital education |
0 |
GBP per pupil |
2024-25 |
| spend-per-pupil · other alternative provision |
42 |
GBP per pupil |
2024-25 |
| spend-per-pupil · support for inclusion |
20 |
GBP per pupil |
2024-25 |
| spend-per-pupil · special schools/PRUs in difficulty |
0 |
GBP per pupil |
2024-25 |
| spend-per-resident |
1,546 |
£ per resident per year |
2024-25 |
| staff-cost-share-per-service · adult social care |
12.94 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · central services |
79.12 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · childrens social care |
29.18 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · cultural |
3.21 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · education |
40.48 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · environmental |
5.67 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · highways transport |
10.34 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · housing gf |
0 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · planning |
25.18 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · public health |
6.77 |
% of gross service expenditure |
2024-25 |
| waste-cost-per-tonne |
109.45 |
£ per tonne |
2024-25 |