| Central services ratio | | 34.88 | % of total service expenditure | 2018-19 |
| Corporate overhead ratio | | 18.51 | % of total service expenditure | 2018-19 |
| Fees and charges recovery | | 37.18 | % of gross service expenditure | 2018-19 |
| Reserves cover | | 33.02 | % of net revenue expenditure | 2018-19 |
| Reserves drawdown rate | | 22.46 | % per year | 2018-19 |
| Social care squeeze | | 0 | % of total service expenditure | 2018-19 |
| Staff cost share per service · central services | | 30.96 | % of gross service expenditure | 2018-19 |
| Staff cost share per service · cultural | | 0 | % of gross service expenditure | 2018-19 |
| Staff cost share per service · environmental | | 14.44 | % of gross service expenditure | 2018-19 |
| Staff cost share per service · highways transport | | 10.05 | % of gross service expenditure | 2018-19 |
| Staff cost share per service · housing gf | | 31.68 | % of gross service expenditure | 2018-19 |
| Staff cost share per service · planning | | 39.14 | % of gross service expenditure | 2018-19 |