| Central services ratio | | 29.19 | % of total service expenditure | 2018-19 |
| Corporate overhead ratio | | 19.86 | % of total service expenditure | 2018-19 |
| Fees and charges recovery | | 21.19 | % of gross service expenditure | 2018-19 |
| Reserves cover | | 36.15 | % of net revenue expenditure | 2018-19 |
| Reserves drawdown rate | | 12.57 | % per year | 2018-19 |
| Social care squeeze | | 0 | % of total service expenditure | 2018-19 |
| Staff cost share per service · central services | | 40.31 | % of gross service expenditure | 2018-19 |
| Staff cost share per service · cultural | | 44.34 | % of gross service expenditure | 2018-19 |
| Staff cost share per service · environmental | | 6.51 | % of gross service expenditure | 2018-19 |
| Staff cost share per service · highways transport | | 0 | % of gross service expenditure | 2018-19 |
| Staff cost share per service · housing gf | | 11.33 | % of gross service expenditure | 2018-19 |
| Staff cost share per service · planning | | 34.99 | % of gross service expenditure | 2018-19 |