| Central services ratio | | 35.21 | % of total service expenditure | 2024-25 |
| Corporate overhead ratio | | 22.66 | % of total service expenditure | 2024-25 |
| Fees and charges recovery | | 64.61 | % of gross service expenditure | 2024-25 |
| Real spend trend | | 0.07 | % per year (real-terms CAGR) | 2024-25 |
| Reserves cover | | -6.95 | % of net revenue expenditure | 2024-25 |
| Reserves drawdown rate | | 0 | % per year | 2024-25 |
| Social care squeeze | | 15.73 | % of total service expenditure | 2024-25 |
| Spend per resident | | 176.54 | £ per resident per year | 2024-25 |
| Staff cost share per service · adult social care | | 87.16 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · central services | | 89.69 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · childrens social care | | 50.76 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · cultural | | 24.52 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · environmental | | 34.64 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · highways transport | | 36.93 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · housing gf | | 52.73 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · planning | | 91.06 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · public health | | 0 | % of gross service expenditure | 2022-23 |
| Tax collection cost per pound collected | | 9.81 | £ per £000 collected | 2024-25 |
| Waste cost per tonne | | 67.9 | £ per tonne | 2024-25 |