| Central services ratio | | 11.18 | % of total service expenditure | 2024-25 |
| Corporate overhead ratio | | 6 | % of total service expenditure | 2024-25 |
| Fees and charges recovery | | 21.09 | % of gross service expenditure | 2024-25 |
| Real spend trend | | 1.13 | % per year (real-terms CAGR) | 2024-25 |
| Reserves cover | | 20.77 | % of net revenue expenditure | 2024-25 |
| Reserves drawdown rate | | 0 | % per year | 2024-25 |
| Social care squeeze | | 2.86 | % of total service expenditure | 2024-25 |
| Spend per resident | | 162.22 | £ per resident per year | 2024-25 |
| Staff cost share per service · adult social care | | 60.05 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · central services | | 47.85 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · cultural | | 25.86 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · environmental | | 5.2 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · highways transport | | 5.2 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · housing gf | | 6.75 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · planning | | 10.69 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · public health | | 24.32 | % of gross service expenditure | 2024-25 |
| Tax collection cost per pound collected | | 8.15 | £ per £000 collected | 2024-25 |
| Waste cost per tonne | | 69.33 | £ per tonne | 2024-25 |