| 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 |
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| Cost or Valuation | | | | | | | | | |
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| At 1 April 2025 | 942,295 | 1,032,513 | 223,123 | 64,694 | 50,109 | 3,294 | 187,287 | 2,503,315 | 15,032 |
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| Additions | 38,437 | 43,708 | 1,335 | 3,133 | 1,768 | - | 134,018 | 222,399 | 152 |
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| Donations | - | - | - | - | - | - | - | - | - |
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| Revaluation increases/(decreases) recognised in the Revaluation Reserve | (16,678) | 19,776 | (3,391) | - | 70 | 232 | - | 10 | - |
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| Revaluation increases/(decreases) recognised in the Surplus/Deficit on the Provision of Services | (29,799) | (8,673) | - | - | 1,775 | (5) | - | (36,703) | - |
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| Derecognition - disposals | (7,551) | - | - | - | - | - | - | (7,551) | - |
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| Derecognition - other | (61) | (7,886) | - | (426) | - | (0) | (64) | (8,437) | - |
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| Other Reclassifications | 8,149 | 2,374 | - | - | - | - | (11,745) | (1,222) | - |
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| At 31 March 2026 | 934,792 | 1,081,812 | 221,067 | 67,401 | 53,722 | 3,521 | 309,496 | 2,671,812 | 15,183 |
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| Accumulated Depreciation and Impairment | | | | | | | | | |
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| At 1 April 2025 | (4,118) | (24,473) | - | (45,972) | (116) | (6) | - | (74,685) | (6,396) |
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| Depreciation charge | (13,655) | (35,480) | (3,999) | (3,013) | (750) | (84) | - | (56,980) | (1,190) |
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| Depreciation written out to the Revaluation Reserve | 10,322 | 20,262 | 3,999 | - | - | 18 | - | 34,602 | - |
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| Depreciation written out to the Surplus/Deficit on the Provision of Services | 3,572 | 4,527 | - | - | - | 19 | - | 8,119 | - |
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| Impairment losses/reversals to Surplus/Deficit on Provision of Services | (58) | - | - | - | - | - | - | (58) | - |
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| Derecognition - disposals | 86 | - | - | - | - | - | - | 86 | - |
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| Derecognition - other | 3 | 5,493 | - | 385 | - | - | - | 5,881 | - |
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| At 31 March 2026 | (3,848) | (29,670) | - | (48,600) | (866) | (52) | - | (83,036) | (7,586) |
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| Net Book Value | | | | | | | | | |
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| At 31 March 2026 | 930,943 | 1,052,142 | 221,067 | 18,802 | 52,856 | 3,470 | 309,496 | 2,588,776 | 7,597 |
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| At 31 March 2025 | 938,177 | 1,008,040 | 223,123 | 18,722 | 49,993 | 3,288 | 187,287 | 2,428,630 | 8,636 |
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