| Central services ratio | | 41.57 | % of total service expenditure | 2018-19 |
| Corporate overhead ratio | | 27.68 | % of total service expenditure | 2018-19 |
| Fees and charges recovery | | 39.49 | % of gross service expenditure | 2018-19 |
| Reserves cover | | 15.06 | % of net revenue expenditure | 2018-19 |
| Reserves drawdown rate | | 0 | % per year | 2018-19 |
| Social care squeeze | | 0 | % of total service expenditure | 2018-19 |
| Staff cost share per service · central services | | 70.22 | % of gross service expenditure | 2018-19 |
| Staff cost share per service · cultural | | 64.59 | % of gross service expenditure | 2018-19 |
| Staff cost share per service · environmental | | 39.25 | % of gross service expenditure | 2018-19 |
| Staff cost share per service · highways transport | | 30.66 | % of gross service expenditure | 2018-19 |
| Staff cost share per service · housing gf | | 43.85 | % of gross service expenditure | 2018-19 |
| Staff cost share per service · planning | | 86.67 | % of gross service expenditure | 2018-19 |