| Central services ratio | | 35.1 | % of total service expenditure | 2018-19 |
| Corporate overhead ratio | | 15.88 | % of total service expenditure | 2018-19 |
| Fees and charges recovery | | 43.35 | % of gross service expenditure | 2018-19 |
| Reserves cover | | 20.08 | % of net revenue expenditure | 2018-19 |
| Reserves drawdown rate | | 49.91 | % per year | 2018-19 |
| Social care squeeze | | 0.03 | % of total service expenditure | 2018-19 |
| Staff cost share per service · central services | | 44.72 | % of gross service expenditure | 2018-19 |
| Staff cost share per service · childrens social care | | 0 | % of gross service expenditure | 2018-19 |
| Staff cost share per service · cultural | | 10.15 | % of gross service expenditure | 2018-19 |
| Staff cost share per service · environmental | | 12.41 | % of gross service expenditure | 2018-19 |
| Staff cost share per service · highways transport | | 16.28 | % of gross service expenditure | 2018-19 |
| Staff cost share per service · housing gf | | 16.11 | % of gross service expenditure | 2018-19 |
| Staff cost share per service · planning | | 42.73 | % of gross service expenditure | 2018-19 |