| asset-sale-reliance |
0.02 |
ratio |
2024-25 |
| central-services-ratio |
1.12 |
% of total service expenditure |
2024-25 |
| corporate-overhead-ratio |
0.31 |
% of total service expenditure |
2024-25 |
| cost-per-tonne-gbp |
189.23 |
GBP/tonne |
2024-25 |
| debt-growth-rate |
3.04 |
%/yr |
2024-25 |
| debt-servicing-share |
0.03 |
ratio |
2024-25 |
| debt-to-core-spend |
0.4 |
ratio (£/£) |
2024-25 |
| dsg-deficit-cum |
123,205,742 |
GBP |
2024-25 |
| dsg-deficit-share-of-grant |
0.22 |
ratio |
2024-25 |
| dsg-deficit-trend |
123,205,742 |
GBP per year |
2024-25 |
| dsg-deficit-vs-revenue |
0.08 |
ratio |
2024-25 |
| dsg-grant-adj |
-335,713 |
GBP |
2024-25 |
| dsg-in-year-movement |
52,671,742 |
GBP per year |
2024-25 |
| dsg-la-contribution |
0 |
GBP |
2024-25 |
| fees-and-charges-recovery |
5.76 |
% of gross service expenditure |
2024-25 |
| hn-independent |
66,701,487 |
GBP |
2024-25 |
| hn-independent-share |
0.37 |
ratio |
2024-25 |
| household-recycling-rate-pct |
49.4 |
percent |
2024-25 |
| household-waste-per-person-kg |
422.7 |
kg/person/year |
2024-25 |
| internal-borrowing-gap |
0.28 |
ratio |
2024-25 |
| landfill-share-pct |
1.7 |
percent |
2024-25 |
| mrp-adequacy |
0.04 |
ratio (yr⁻¹) |
2024-25 |
| pwlb-dependence |
0.98 |
ratio |
2025-26-Q4 |
| real-spend-trend |
2.92 |
% per year (real-terms CAGR) |
2024-25 |
| recycling-cost-per-recycled-tonne-gbp |
141.45 |
GBP/tonne recycled |
2024-25 |
| reserves-cover |
4.89 |
% of net revenue expenditure |
2024-25 |
| reserves-drawdown-rate |
0 |
% per year |
2024-25 |
| social-care-squeeze |
36 |
% of total service expenditure |
2024-25 |
| spend-per-pupil · high needs place funding (ISB) |
365 |
GBP per pupil |
2024-25 |
| spend-per-pupil · top-up: maintained schools |
246 |
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 |
10 |
GBP per pupil |
2024-25 |
| spend-per-pupil · top-up: academies/free schools/colleges |
75 |
GBP per pupil |
2024-25 |
| spend-per-pupil · top-up: independent & non-maintained providers |
339 |
GBP per pupil |
2024-25 |
| spend-per-pupil · additional targeted funding: mainstream |
0 |
GBP per pupil |
2024-25 |
| spend-per-pupil · SEN support service |
54 |
GBP per pupil |
2024-25 |
| spend-per-pupil · hospital education |
1 |
GBP per pupil |
2024-25 |
| spend-per-pupil · other alternative provision |
63 |
GBP per pupil |
2024-25 |
| spend-per-pupil · support for inclusion |
8 |
GBP per pupil |
2024-25 |
| spend-per-pupil · special schools/PRUs in difficulty |
0 |
GBP per pupil |
2024-25 |
| spend-per-resident |
1,768 |
£ per resident per year |
2024-25 |
| staff-cost-share-per-service · adult social care |
10.13 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · central services |
53.31 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · childrens social care |
37.03 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · cultural |
74.18 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · education |
52.9 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · environmental |
4.67 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · fire rescue |
82.01 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · highways transport |
18.24 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · housing gf |
1.7 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · planning |
44.08 |
% of gross service expenditure |
2024-25 |
| staff-cost-share-per-service · public health |
19.88 |
% of gross service expenditure |
2024-25 |
| waste-cost-per-tonne |
187.76 |
£ per tonne |
2024-25 |