b0ce1b84-5d9a-4166-9e8d-5dbf88aa5af6_Draft_Statement_of_Accounts_2025_26_acc3.pdf — PaddleOCR-VL (Baidu)

Note 6 Depreciation and Impairment Charge

Depreciation and Impairment Charge	2024/25 £000's	2025/26 £000's
Depreciation Charges
Council Dwellings	13,808	13,655
Other Land & Buildings	512	560
Vehicles, Plant, Furniture and Equipment	27	34
Surplus Assets	72	66
Total	14,420	14,316
Impairment Charges / Revaluation Losses/(Gains)
Dwellings and Other Land and Buildings	23,090	26,301
Total	37,510	40,617

Note 7 Capital expenditure and funding

	2024/25	2025/26
Capital expenditure and funding	£000's	£000's
Total Capital Expenditure	98,398	170,158
Funded by:
Borrowing	64,431	103,975
Capital Receipts	8,716	20,150
Revenue contributions	0	-
Major Repairs Reserve	14,411	14,316
Leaseholder's Income	319	541
Capital Grants and other contributions	10,521	31,176
Total	98,398	170,158

Note 8 Revenue Expenditure Funded from Capital under Statute

Revenue Expenditure Funded from Capital under Statute	2024/25 £000's	2025/26 £000's
Other Properties	2,484	9,993
Total	2,484	9,993

This represents expenditure that may be capitalised under statutory provisions but does not result in creation of tangible assets. It reflects major external capital works on properties not owned by the council, and grants to assist house purchases in the open market and written out in year.