| Central services ratio | | 1.14 | % of total service expenditure | 2022-23 |
| Corporate overhead ratio | | 0.61 | % of total service expenditure | 2022-23 |
| Fees and charges recovery | | 8.34 | % of gross service expenditure | 2022-23 |
| Reserves cover | | 6.77 | % of net revenue expenditure | 2022-23 |
| Reserves drawdown rate | | -1.52 | % per year | 2022-23 |
| Social care squeeze | | 36.71 | % of total service expenditure | 2022-23 |
| Staff cost share per service · adult social care | | 19.51 | % of gross service expenditure | 2022-23 |
| Staff cost share per service · central services | | 28.33 | % of gross service expenditure | 2022-23 |
| Staff cost share per service · childrens social care | | 60.7 | % of gross service expenditure | 2022-23 |
| Staff cost share per service · cultural | | 72.23 | % of gross service expenditure | 2022-23 |
| Staff cost share per service · education | | 44.94 | % of gross service expenditure | 2022-23 |
| Staff cost share per service · environmental | | 13.83 | % of gross service expenditure | 2022-23 |
| Staff cost share per service · highways transport | | 39.63 | % of gross service expenditure | 2022-23 |
| Staff cost share per service · housing gf | | 0 | % of gross service expenditure | 2022-23 |
| Staff cost share per service · planning | | 61.91 | % of gross service expenditure | 2022-23 |
| Staff cost share per service · public health | | 22.19 | % of gross service expenditure | 2022-23 |
| Waste cost per tonne | | 118.98 | £ per tonne | 2022-23 |