| asset-sale-reliance |
0 |
ratio |
2024-25 |
| central-services-ratio |
1.71 |
% of total service expenditure |
2024-25 |
| corporate-overhead-ratio |
1.4 |
% of total service expenditure |
2024-25 |
| cost-per-tonne-gbp |
110.1 |
GBP/tonne |
2024-25 |
| debt-growth-rate |
8.14 |
%/yr |
2024-25 |
| debt-servicing-share |
0.03 |
ratio |
2024-25 |
| debt-to-core-spend |
0.47 |
ratio (£/£) |
2024-25 |
| dsg-deficit-cum |
80,283,753 |
GBP |
2024-25 |
| dsg-deficit-share-of-grant |
0.26 |
ratio |
2024-25 |
| dsg-deficit-trend |
80,283,753 |
GBP per year |
2024-25 |
| dsg-deficit-vs-revenue |
0.07 |
ratio |
2024-25 |
| dsg-grant-adj |
-866,324 |
GBP |
2024-25 |
| dsg-in-year-movement |
34,459,310 |
GBP per year |
2024-25 |
| dsg-la-contribution |
1,200,000 |
GBP |
2024-25 |
| fees-and-charges-recovery |
7.81 |
% of gross service expenditure |
2024-25 |
| hn-independent |
53,433,761 |
GBP |
2024-25 |
| hn-independent-share |
0.42 |
ratio |
2024-25 |
| household-recycling-rate-pct |
56.6 |
percent |
2024-25 |
| household-waste-per-person-kg |
381.7 |
kg/person/year |
2024-25 |
| internal-borrowing-gap |
0.46 |
ratio |
2024-25 |
| landfill-share-pct |
3.2 |
percent |
2024-25 |
| mrp-adequacy |
0.03 |
ratio (yr⁻¹) |
2024-25 |
| pwlb-dependence |
0.9 |
ratio |
2025-26-Q4 |
| real-spend-trend |
2.54 |
% per year (real-terms CAGR) |
2024-25 |
| recycling-cost-per-recycled-tonne-gbp |
50.3 |
GBP/tonne recycled |
2024-25 |
| reserves-cover |
8.32 |
% of net revenue expenditure |
2024-25 |
| reserves-drawdown-rate |
-7.88 |
% per year |
2024-25 |
| social-care-squeeze |
41.37 |
% of total service expenditure |
2024-25 |
| spend-per-pupil · high needs place funding (ISB) |
154 |
GBP per pupil |
2024-25 |
| spend-per-pupil · top-up: maintained schools |
81 |
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 |
5 |
GBP per pupil |
2024-25 |
| spend-per-pupil · top-up: academies/free schools/colleges |
202 |
GBP per pupil |
2024-25 |
| spend-per-pupil · top-up: independent & non-maintained providers |
320 |
GBP per pupil |
2024-25 |
| spend-per-pupil · additional targeted funding: mainstream |
0 |
GBP per pupil |
2024-25 |
| spend-per-pupil · SEN support service |
31 |
GBP per pupil |
2024-25 |
| spend-per-pupil · hospital education |
0 |
GBP per pupil |
2024-25 |
| spend-per-pupil · other alternative provision |
95 |
GBP per pupil |
2024-25 |
| spend-per-pupil · support for inclusion |
3 |
GBP per pupil |
2024-25 |
| spend-per-pupil · special schools/PRUs in difficulty |
0 |
GBP per pupil |
2024-25 |
| spend-per-resident |
1,417 |
£ per resident per year |
2024-25 |
| staff-cost-share-per-service · adult social care |
11.52 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · central services |
52.73 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · childrens social care |
33.73 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · cultural |
60.89 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · education |
38.57 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · environmental |
6.34 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · fire rescue |
77.62 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · highways transport |
37.92 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · housing gf |
5.41 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · planning |
40.13 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · public health |
8.54 |
% of gross service expenditure |
2024-25 |
| waste-cost-per-tonne |
109.01 |
£ per tonne |
2024-25 |