| asset-sale-reliance |
0.1 |
ratio |
2024-25 |
| central-services-ratio |
0.66 |
% of total service expenditure |
2024-25 |
| corporate-overhead-ratio |
0.14 |
% of total service expenditure |
2024-25 |
| cost-per-tonne-gbp |
152.74 |
GBP/tonne |
2024-25 |
| debt-growth-rate |
9.45 |
%/yr |
2024-25 |
| debt-servicing-share |
0.04 |
ratio |
2024-25 |
| debt-to-core-spend |
0.82 |
ratio (£/£) |
2024-25 |
| dsg-deficit-cum |
141,890,320 |
GBP |
2024-25 |
| dsg-deficit-share-of-grant |
0.23 |
ratio |
2024-25 |
| dsg-deficit-trend |
141,890,320 |
GBP per year |
2024-25 |
| dsg-deficit-vs-revenue |
0.07 |
ratio |
2024-25 |
| dsg-grant-adj |
4,160,000 |
GBP |
2024-25 |
| dsg-in-year-movement |
62,368,320 |
GBP per year |
2024-25 |
| dsg-la-contribution |
0 |
GBP |
2024-25 |
| fees-and-charges-recovery |
6.59 |
% of gross service expenditure |
2024-25 |
| hn-independent |
115,755,174 |
GBP |
2024-25 |
| hn-independent-share |
0.42 |
ratio |
2024-25 |
| household-recycling-rate-pct |
53.9 |
percent |
2024-25 |
| household-waste-per-person-kg |
408.3 |
kg/person/year |
2024-25 |
| internal-borrowing-gap |
0.35 |
ratio |
2024-25 |
| landfill-share-pct |
1.8 |
percent |
2024-25 |
| mrp-adequacy |
0.03 |
ratio (yr⁻¹) |
2024-25 |
| pwlb-dependence |
0.45 |
ratio |
2025-26-Q4 |
| real-spend-trend |
1.13 |
% per year (real-terms CAGR) |
2024-25 |
| recycling-cost-per-recycled-tonne-gbp |
10.06 |
GBP/tonne recycled |
2024-25 |
| reserves-cover |
4.42 |
% of net revenue expenditure |
2024-25 |
| reserves-drawdown-rate |
0 |
% per year |
2024-25 |
| social-care-squeeze |
40.5 |
% of total service expenditure |
2024-25 |
| spend-per-pupil · high needs place funding (ISB) |
315 |
GBP per pupil |
2024-25 |
| spend-per-pupil · top-up: maintained schools |
136 |
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) |
7 |
GBP per pupil |
2024-25 |
| spend-per-pupil · carbon reduction (PRUs) |
0 |
GBP per pupil |
2022-23 |
| spend-per-pupil · therapies & health services |
35 |
GBP per pupil |
2024-25 |
| spend-per-pupil · top-up: academies/free schools/colleges |
231 |
GBP per pupil |
2024-25 |
| spend-per-pupil · top-up: independent & non-maintained providers |
397 |
GBP per pupil |
2024-25 |
| spend-per-pupil · additional targeted funding: mainstream |
0 |
GBP per pupil |
2024-25 |
| spend-per-pupil · SEN support service |
23 |
GBP per pupil |
2024-25 |
| spend-per-pupil · hospital education |
3 |
GBP per pupil |
2024-25 |
| spend-per-pupil · other alternative provision |
55 |
GBP per pupil |
2024-25 |
| spend-per-pupil · support for inclusion |
1 |
GBP per pupil |
2024-25 |
| spend-per-pupil · special schools/PRUs in difficulty |
0 |
GBP per pupil |
2024-25 |
| spend-per-resident |
1,586 |
£ per resident per year |
2024-25 |
| staff-cost-share-per-service · adult social care |
12.58 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · central services |
69.48 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · childrens social care |
31.39 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · cultural |
57.04 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · education |
39.56 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · environmental |
9.8 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · fire rescue |
80.12 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · highways transport |
24.12 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · housing gf |
4.29 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · planning |
41.52 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · public health |
10.41 |
% of gross service expenditure |
2024-25 |
| waste-cost-per-tonne |
151.98 |
£ per tonne |
2024-25 |