| Central services ratio | | 26.21 | % of total service expenditure | 2024-25 |
| Corporate overhead ratio | | 12.09 | % of total service expenditure | 2024-25 |
| Fees and charges recovery | | 22.75 | % of gross service expenditure | 2024-25 |
| Real spend trend | | 7.59 | % per year (real-terms CAGR) | 2024-25 |
| Reserves cover | | 21.6 | % of net revenue expenditure | 2024-25 |
| Reserves drawdown rate | | 8.07 | % per year | 2024-25 |
| Social care squeeze | | 5.3 | % of total service expenditure | 2024-25 |
| Spend per resident | | 212.19 | £ per resident per year | 2024-25 |
| Staff cost share per service · adult social care | | 33.62 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · central services | | 45.55 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · cultural | | 29.14 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · environmental | | 40.99 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · highways transport | | 18.84 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · housing gf | | 22.72 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · planning | | 48.02 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · public health | | 65.97 | % of gross service expenditure | 2024-25 |
| Tax collection cost per pound collected | | 9.81 | £ per £000 collected | 2024-25 |
| Waste cost per tonne | | 82.5 | £ per tonne | 2024-25 |