| Property, Plant & Equipment Movements in 2024/25 | 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 2024 | 966,842 | 1,051,349 | 217,071 | 139,243 | 52,031 | 6,361 | 127,991 | 2,560,888 | 16,718 |
| Additions | 33,964 | 22,554 | 17,584 | 3,278 | 1,579 | 255 | 92,201 | 171,415 | 18 |
| * Revaluation increases/(decreases) recognised in the Revaluation Reserve | (15,559) | (2,902) | (11,532) | - | (138) | 70 | - | (30,061) | - |
| Revaluation increases/(decreases) recognised in the Surplus/Deficit on the Provision of Services | (23,081) | (973) | - | - | (3,363) | (3,392) | - | (30,809) | - |
| Derecognition - disposals | (4,213) | - | - | - | - | - | - | (4,213) | - |
| Derecognition - other | (19,791) | (13,571) | - | (63,387) | - | - | (112) | (96,861) | (848) |
| Other Reclassifications | 4,132 | 155 | - | 414 | - | - | (7,851) | (3,150) | 75 |
| Other movements | - | - | - | (4,130) | - | - | (1,768) | (5,898) | - |
| At 31 March 2025 | 942,294 | 1,056,612 | 223,123 | 75,418 | 50,109 | 3,294 | 210,461 | 2,561,311 | 15,963 |
| Accumulated Depreciation and Impairment | | | | | | | | | |
| At 1 April 2024 | (1,270) | (4,615) | - | (117,252) | (72) | - | (5,222) | (128,431) | (6,760) |
| Depreciation charge | (13,808) | (43,126) | (3,697) | (4,358) | (425) | (152) | - | (65,566) | (1,330) |
| * Depreciation written out to the Revaluation Reserve | 10,800 | 15,903 | 3,697 | - | 150 | 66 | - | 30,616 | - |
| Depreciation written out to the Surplus/Deficit on the Provision of Services | 2,847 | 1,714 | - | - | 231 | 80 | - | 4,872 | - |
| Impairment losses/reversals to Surplus/Deficit on Provision of Services | (2,959) | - | - | - | - | - | (6,003) | (8,962) | - |
| Derecognition - disposals | 47 | - | - | - | - | - | - | 47 | - |
| Derecognition - other | 225 | 5,146 | - | 63,347 | - | - | - | 68,718 | 848 |
| Other movements in depreciation and impairment | - | - | - | 4,130 | - | - | - | 4,130 | - |
| At 31 March 2025 | (4,118) | (24,978) | - | (54,133) | (116) | (6) | (11,225) | (94,576) | (7,242) |
| Net Book Value | | | | | | | | | |
| At 31 March 2025 | 938,176 | 1,031,634 | 223,123 | 21,285 | 49,993 | 3,288 | 199,236 | 2,466,735 | 8,721 |
| At 31 March 2024 | 965,572 | 986,567 | 217,071 | 18,519 | 51,959 | 6,361 | 122,769 | 2,368,818 | 9,958 |