| Central services ratio | | 4.19 | % of total service expenditure | 2024-25 |
| Corporate overhead ratio | | 2.61 | % of total service expenditure | 2024-25 |
| Fees and charges recovery | | 11.21 | % of gross service expenditure | 2024-25 |
| Reserves cover | | 7.91 | % of net revenue expenditure | 2024-25 |
| Reserves drawdown rate | | -4.64 | % per year | 2024-25 |
| Social care squeeze | | 44.31 | % of total service expenditure | 2024-25 |
| Spend per resident | | 1,579 | £ per resident per year | 2024-25 |
| Staff cost share per service · adult social care | | 13.7 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · central services | | 62.95 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · childrens social care | | 38.05 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · cultural | | 47.9 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · education | | 25.87 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · environmental | | 44.07 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · highways transport | | 30.57 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · housing gf | | 29.84 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · planning | | 43.01 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · public health | | 10.68 | % of gross service expenditure | 2024-25 |
| Tax collection cost per pound collected | | -0.69 | £ per £000 collected | 2024-25 |
| Waste cost per tonne | | 139.78 | £ per tonne | 2024-25 |