| Central services ratio | | 17.98 | % of total service expenditure | 2024-25 |
| Corporate overhead ratio | | 8.23 | % of total service expenditure | 2024-25 |
| Fees and charges recovery | | 14.6 | % of gross service expenditure | 2024-25 |
| Real spend trend | | 5.27 | % per year (real-terms CAGR) | 2024-25 |
| Reserves cover | | 26.22 | % of net revenue expenditure | 2024-25 |
| Reserves drawdown rate | | 77.62 | % per year | 2024-25 |
| Social care squeeze | | 0.26 | % of total service expenditure | 2024-25 |
| Spend per resident | | 162.33 | £ per resident per year | 2024-25 |
| Staff cost share per service · adult social care | | 10.35 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · central services | | 49.5 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · cultural | | 6.18 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · environmental | | 12.04 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · highways transport | | 0 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · housing gf | | 22.13 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · planning | | 9.31 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · public health | | 0 | % of gross service expenditure | 2023-24 |
| Tax collection cost per pound collected | | 6.25 | £ per £000 collected | 2024-25 |
| Waste cost per tonne | | 55.36 | £ per tonne | 2024-25 |