| Central services ratio | | 20.36 | % of total service expenditure | 2022-23 |
| Corporate overhead ratio | | 14.58 | % of total service expenditure | 2022-23 |
| Fees and charges recovery | | 15.11 | % of gross service expenditure | 2022-23 |
| Reserves cover | | 16 | % of net revenue expenditure | 2022-23 |
| Reserves drawdown rate | | -37.64 | % per year | 2022-23 |
| Social care squeeze | | 0 | % of total service expenditure | 2022-23 |
| Staff cost share per service · central services | | 27.48 | % of gross service expenditure | 2022-23 |
| Staff cost share per service · cultural | | 9.64 | % of gross service expenditure | 2022-23 |
| Staff cost share per service · environmental | | 19.59 | % of gross service expenditure | 2022-23 |
| Staff cost share per service · highways transport | | 6.04 | % of gross service expenditure | 2022-23 |
| Staff cost share per service · housing gf | | 24.8 | % of gross service expenditure | 2022-23 |
| Staff cost share per service · planning | | 39.91 | % of gross service expenditure | 2022-23 |
| Staff cost share per service · public health | | 0 | % of gross service expenditure | 2022-23 |