| Central services ratio | | 49.32 | % of total service expenditure | 2018-19 |
| Corporate overhead ratio | | 28.31 | % of total service expenditure | 2018-19 |
| Fees and charges recovery | | 10.88 | % of gross service expenditure | 2018-19 |
| Reserves cover | | 11.26 | % of net revenue expenditure | 2018-19 |
| Reserves drawdown rate | | 4.13 | % per year | 2018-19 |
| Social care squeeze | | 0 | % of total service expenditure | 2018-19 |
| Staff cost share per service · central services | | 56.38 | % of gross service expenditure | 2018-19 |
| Staff cost share per service · cultural | | 7.67 | % of gross service expenditure | 2018-19 |
| Staff cost share per service · environmental | | 15.44 | % of gross service expenditure | 2018-19 |
| Staff cost share per service · highways transport | | 4.16 | % of gross service expenditure | 2018-19 |
| Staff cost share per service · housing gf | | 46.95 | % of gross service expenditure | 2018-19 |
| Staff cost share per service · planning | | 34.06 | % of gross service expenditure | 2018-19 |