| Central services ratio | | 28.89 | % of total service expenditure | 2018-19 |
| Corporate overhead ratio | | 9.76 | % of total service expenditure | 2018-19 |
| Fees and charges recovery | | 31.49 | % of gross service expenditure | 2018-19 |
| Reserves cover | | 27.12 | % of net revenue expenditure | 2018-19 |
| Reserves drawdown rate | | 10.08 | % per year | 2018-19 |
| Social care squeeze | | 0.04 | % of total service expenditure | 2018-19 |
| Staff cost share per service · central services | | 49.1 | % 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 | | 14.53 | % of gross service expenditure | 2018-19 |
| Staff cost share per service · environmental | | 14.89 | % of gross service expenditure | 2018-19 |
| Staff cost share per service · highways transport | | 22.76 | % of gross service expenditure | 2018-19 |
| Staff cost share per service · housing gf | | 15.29 | % of gross service expenditure | 2018-19 |
| Staff cost share per service · planning | | 34.76 | % of gross service expenditure | 2018-19 |