109
| | 2026 | 2025 |
|---|
| Notes | £000 | £000 |
|---|
| Expenditure | | | |
|---|
| Operating expenditure | 1,3 | 233,891 | 169,631 |
|---|
| Net management expenditure on staff costs | 3 | 87,217 | 83,997 |
|---|
| Other management expenditure | 3 | 14,610 | 20,216 |
|---|
| | 335,718 | 273,844 |
|---|
| | | |
| Income | | | |
|---|
| Income from activities | 2 | (12,050) | (9,757) |
|---|
| Other income | 2 | (9,879) | (12,396) |
|---|
| | (21,929) | (22,153) |
|---|
| | | |
| Net Operating Expenditure | | 313,789 | 251,691 |
|---|
| | | |
| Income from investments | 2 | (92) | (421) |
|---|
| Interest receivable | 2 | (13,472) | (10,265) |
|---|
| Other finance charge / (income) | 1 | 166 | 1,821 |
|---|
| | | |
| Net Expenditure after interest | | 300,391 | 242,826 |
|---|
| | | |
| Taxation | 4 | 1,669 | 1,074 |
|---|
| | | |
| Net expenditure after taxation | | 302,060 | 243,900 |
|---|
| | | |
| Other Comprehensive Net Expenditure | | | |
|---|
| Items that will not be classified to net expenditure: | | | |
|---|
| Net gains on revaluation of property, plant and equipment | | (347) | (312) |
|---|
| Net remeasurement gains recognised in retirement benefit scheme | | (19,563) | (40,849) |
|---|
| | | |
| Total Comprehensive Net Expenditure for the year | | 282,150 | 202,739 |
|---|