| Central services ratio | | 36.62 | % of total service expenditure | 2024-25 |
| Corporate overhead ratio | | 20.46 | % of total service expenditure | 2024-25 |
| Fees and charges recovery | | 34.96 | % of gross service expenditure | 2024-25 |
| Real spend trend | | 3.08 | % per year (real-terms CAGR) | 2024-25 |
| Reserves cover | | 27.78 | % of net revenue expenditure | 2024-25 |
| Reserves drawdown rate | | 0 | % per year | 2024-25 |
| Social care squeeze | | 2.7 | % of total service expenditure | 2024-25 |
| Spend per resident | | 172.75 | £ per resident per year | 2024-25 |
| Staff cost share per service · adult social care | | 66.37 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · central services | | 34.29 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · childrens social care | | 71.15 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · cultural | | 24.44 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · environmental | | 24.44 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · highways transport | | 2.73 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · housing gf | | 35.35 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · planning | | 21.92 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · public health | | 71.96 | % of gross service expenditure | 2021-22 |
| Tax collection cost per pound collected | | 1.48 | £ per £000 collected | 2024-25 |
| Waste cost per tonne | | 53.79 | £ per tonne | 2024-25 |