Note 9 Property, Plant and Equipment

Property, Plant & Equipment Movements in 2025/26Council Dwellings £000'sOther Land & Buildings £000'sOther Land & Buildings (PFI) £000'sVehicles, Plant & Equipment £000'sCommunity Assets £000'sSurplus Assets £000'sAssets Under Construction £000'sTotal Property, Plant & Equipment £000'sIntangible Assets £000's
Cost or Valuation
At 1 April 2025942,2951,032,513223,12364,69450,1093,294187,2872,503,31515,032
Additions38,43743,7081,3353,1331,768-134,018222,399152
Donations---------
Revaluation increases/(decreases) recognised in the Revaluation Reserve(16,678)19,776(3,391)-70232-10-
Revaluation increases/(decreases) recognised in the Surplus/Deficit on the Provision of Services(29,799)(8,673)--1,775(5)-(36,703)-
Derecognition - disposals(7,551)------(7,551)-
Derecognition - other(61)(7,886)-(426)-(0)(64)(8,437)-
Other Reclassifications8,1492,374----(11,745)(1,222)-
At 31 March 2026934,7921,081,812221,06767,40153,7223,521309,4962,671,81215,183
Accumulated Depreciation and Impairment
At 1 April 2025(4,118)(24,473)-(45,972)(116)(6)-(74,685)(6,396)
Depreciation charge(13,655)(35,480)(3,999)(3,013)(750)(84)-(56,980)(1,190)
Depreciation written out to the Revaluation Reserve10,32220,2623,999--18-34,602-
Depreciation written out to the Surplus/Deficit on the Provision of Services3,5724,527---19-8,119-
Impairment losses/reversals to Surplus/Deficit on Provision of Services(58)------(58)-
Derecognition - disposals86------86-
Derecognition - other35,493-385---5,881-
At 31 March 2026(3,848)(29,670)-(48,600)(866)(52)-(83,036)(7,586)
Net Book Value
At 31 March 2026930,9431,052,142221,06718,80252,8563,470309,4962,588,7767,597
At 31 March 2025938,1771,008,040223,12318,72249,9933,288187,2872,428,6308,636