| Central services ratio | | 24.58 | % of total service expenditure | 2022-23 |
| Corporate overhead ratio | | 10.22 | % of total service expenditure | 2022-23 |
| Fees and charges recovery | | 8.56 | % of gross service expenditure | 2022-23 |
| Reserves cover | | 6.25 | % of net revenue expenditure | 2022-23 |
| Reserves drawdown rate | | 0 | % per year | 2022-23 |
| Social care squeeze | | 0 | % of total service expenditure | 2022-23 |
| Staff cost share per service · central services | | 43.4 | % of gross service expenditure | 2022-23 |
| Staff cost share per service · cultural | | 6.72 | % of gross service expenditure | 2022-23 |
| Staff cost share per service · environmental | | 8.39 | % of gross service expenditure | 2022-23 |
| Staff cost share per service · highways transport | | 0 | % of gross service expenditure | 2022-23 |
| Staff cost share per service · housing gf | | 23.62 | % of gross service expenditure | 2022-23 |
| Staff cost share per service · planning | | 28.39 | % of gross service expenditure | 2022-23 |