| Central services ratio | | 21.26 | % of total service expenditure | 2024-25 |
| Corporate overhead ratio | | 6.14 | % of total service expenditure | 2024-25 |
| Fees and charges recovery | | 22.16 | % of gross service expenditure | 2024-25 |
| Real spend trend | | 5.32 | % per year (real-terms CAGR) | 2024-25 |
| Reserves cover | | 23.67 | % of net revenue expenditure | 2024-25 |
| Reserves drawdown rate | | 0 | % per year | 2024-25 |
| Social care squeeze | | 13.15 | % of total service expenditure | 2024-25 |
| Spend per resident | | 209.55 | £ per resident per year | 2024-25 |
| Staff cost share per service · adult social care | | 48.22 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · central services | | 30.16 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · cultural | | 29.03 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · environmental | | 18.37 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · highways transport | | 15.63 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · housing gf | | 25.64 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · planning | | 51.32 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · public health | | 0 | % of gross service expenditure | 2020-21 |
| Tax collection cost per pound collected | | 5.08 | £ per £000 collected | 2024-25 |
| Waste cost per tonne | | 59.18 | £ per tonne | 2024-25 |