| Central services ratio | | 34.81 | % of total service expenditure | 2022-23 |
| Corporate overhead ratio | | 5.8 | % of total service expenditure | 2022-23 |
| Fees and charges recovery | | 4.86 | % of gross service expenditure | 2022-23 |
| Reserves cover | | 21.71 | % 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 | | 4.08 | % of gross service expenditure | 2022-23 |
| Staff cost share per service · cultural | | 32.71 | % of gross service expenditure | 2022-23 |
| Staff cost share per service · environmental | | 12.39 | % of gross service expenditure | 2022-23 |
| Staff cost share per service · highways transport | | 13.04 | % of gross service expenditure | 2022-23 |
| Staff cost share per service · housing gf | | 16.62 | % of gross service expenditure | 2022-23 |
| Staff cost share per service · planning | | 37.63 | % of gross service expenditure | 2022-23 |