| Property, Plant & Equipment Movements in 2025/26 | Council Dwellings £000's | Other Land & Buildings £000's | Other Land & Buildings (PFI) £000's | Vehicles, Plant & Equipment £000's | Community Assets £000's | Surplus Assets £000's | Assets Under Construction £000's | Total Property, Plant & Equipment £000's | Intangible Assets £000's |
|---|
| Cost or Valuation | | | | | | | | | |
| At 1 April 2025 | 942,295 | 1,056,612 | 223,123 | 75,417 | 50,109 | 3,294 | 210,462 | 2,561,312 | 15,962 |
| Additions | 38,437 | 43,708 | 1,335 | 5,462 | 1,768 | - | 135,208 | 225,918 | 152 |
| * Revaluation increases/(decreases) recognised in the Revaluation Reserve | (16,678) | 20,335 | (3,391) | - | 70 | 232 | - | 568 | - |
| Revaluation increases/(decreases) recognised in the Surplus/Deficit on the Provision of Services | (29,799) | (8,922) | - | - | 1,775 | (5) | - | (36,951) | - |
| Derecognition - disposals | (7,551) | - | - | - | - | - | - | (7,551) | - |
| Derecognition - other | (61) | (7,886) | - | (426) | - | - | (64) | (8,437) | - |
| Other Reclassifications | 8,149 | 2,374 | - | - | - | - | (11,745) | (1,222) | - |
| At 31 March 2026 | 934,792 | 1,106,221 | 221,067 | 80,453 | 53,722 | 3,521 | 333,861 | 2,733,637 | 16,114 |
| Accumulated Depreciation and Impairment | | | | | | | | | |
| At 1 April 2025 | (4,118) | (24,978) | - | (54,134) | (116) | (6) | (11,225) | (94,577) | (7,241) |
| Depreciation charge | (13,655) | (35,760) | (3,999) | (4,668) | (750) | (84) | - | (58,916) | (1,259) |
| * Depreciation written out to the Revaluation Reserve | 10,322 | 20,110 | 3,999 | - | - | 18 | - | 34,449 | - |
| Depreciation written out to the Surplus/Deficit on the Provision of Services | 3,572 | 4,680 | - | - | - | 19 | - | 8,271 | - |
| Impairment losses/reversals to Surplus/Deficit on Provision of Services | (58) | - | - | - | - | - | - | (58) | - |
| Derecognition - disposals | 86 | - | - | - | - | - | - | 86 | - |
| Derecognition - other | 3 | 5,493 | - | 385 | - | - | - | 5,881 | - |
| At 31 March 2026 | (3,848) | (30,455) | - | (58,417) | (866) | (53) | (11,225) | (104,864) | (8,500) |
| Net Book Value | | | | | | | | | |
| At 31 March 2026 | 930,944 | 1,075,766 | 221,067 | 22,036 | 52,856 | 3,468 | 322,636 | 2,628,773 | 7,614 |
| At 31 March 2025 | 938,176 | 1,031,634 | 223,123 | 21,285 | 49,993 | 3,288 | 199,236 | 2,466,735 | 8,721 |