| Central services ratio | | 25.89 | % of total service expenditure | 2024-25 |
| Corporate overhead ratio | | 21.41 | % of total service expenditure | 2024-25 |
| Fees and charges recovery | | 19.78 | % of gross service expenditure | 2024-25 |
| Real spend trend | | -2.68 | % per year (real-terms CAGR) | 2024-25 |
| Reserves cover | | 0 | % of net revenue expenditure | 2024-25 |
| Reserves drawdown rate | | 17.01 | % per year | 2022-23 |
| Social care squeeze | | 0 | % of total service expenditure | 2024-25 |
| Spend per resident | | 118.53 | £ per resident per year | 2024-25 |
| Staff cost share per service · adult social care | | 0 | % of gross service expenditure | 2023-24 |
| Staff cost share per service · central services | | 59.78 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · cultural | | 33.19 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · environmental | | 63.27 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · highways transport | | 31.19 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · housing gf | | 22.61 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · planning | | 59.38 | % of gross service expenditure | 2024-25 |
| Staff cost share per service · public health | | 0 | % of gross service expenditure | 2023-24 |
| Tax collection cost per pound collected | | 4.79 | £ per £000 collected | 2024-25 |
| Waste cost per tonne | | 104.36 | £ per tonne | 2024-25 |