| Central services ratio | | 28.63 | % of total service expenditure | 2018-19 |
| Corporate overhead ratio | | 17.71 | % of total service expenditure | 2018-19 |
| Fees and charges recovery | | 30.21 | % of gross service expenditure | 2018-19 |
| Reserves cover | | 8 | % 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 | | 68.27 | % of gross service expenditure | 2018-19 |
| Staff cost share per service · cultural | | 53.15 | % of gross service expenditure | 2018-19 |
| Staff cost share per service · environmental | | 37.43 | % of gross service expenditure | 2018-19 |
| Staff cost share per service · highways transport | | 45.3 | % of gross service expenditure | 2018-19 |
| Staff cost share per service · housing gf | | 45.35 | % of gross service expenditure | 2018-19 |
| Staff cost share per service · planning | | 86.74 | % of gross service expenditure | 2018-19 |
| Staff cost share per service · public health | | 0 | % of gross service expenditure | 2018-19 |