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Property plant and equipment consolidated 2015-16
Updated 25 September 2017
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| £000 | Land | Buildings | Dwellings | Information technology | Plant and machinery | Furniture and fittings | Art and antiques | Payments on account and assets under construction | Total |
|---|---|---|---|---|---|---|---|---|---|
| Cost or valuation | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| At 1 April 2015 Restated | 45,763 | 106,584 | 43,957 | 19,255 | 1,135 | 2,355 | 9,328 | 10,978 | 239,355 |
| Additions | - | 2,282 | - | 7,009 | 892 | -104 | - | 12,882 | 22,961 |
| Donations | - | - | - | - | - | - | - | - | - |
| Disposals*1 | - | - | - | - | - | - | -145 | - | -145 |
| Impairments*2 | - | -275 | - | -16 | -300 | -213 | -105 | -178 | -1,087 |
| Reclassifications – assets under construction | - | 9,498 | - | 1,934 | - | - | - | -11,432 | - |
| Reclassifications – intangible assets*3 | - | - | - | 2,272 | - | - | - | - | 2,272 |
| Revaluations*2 | 1,631 | -3,854 | -26 | -228 | -15 | -114 | 24 | - | -2,582 |
| At 31 March 2016 | 47,394 | 114,235 | 43,931 | 30,226 | 1,712 | 1,924 | 9,102 | 12,250 | 260,774 |
| Depreciation | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| At 1 April 2015 Restated | - | 23,088 | 9,052 | 2,688 | 659 | 1,347 | - | - | 36,834 |
| Charged in year | - | 3,498 | 1,513 | 9,802 | 78 | 259 | - | - | 15,150 |
| Disposals*1 | - | - | - | - | - | - | - | - | - |
| Impairment*2 | - | -47 | - | -4 | -202 | -195 | - | - | -448 |
| Reclassifications | - | - | - | - | - | - | - | - | - |
| Revaluations*2 | - | -463 | -4 | -33 | -9 | -64 | - | - | -573 |
| At 31 March 2016 | - | 26,076 | 10,561 | 12,453 | 526 | 1,347 | - | - | 50,963 |
| Carrying amount at 31 March 2016 Restated | 47,394 | 88,159 | 33,370 | 17,773 | 1,186 | 577 | 9,102 | 12,250 | 209,811 |
| Carrying amount at 1 April 2015 Restated | 45,763 | 83,496 | 34,905 | 16,567 | 476 | 1,008 | 9,328 | 10,978 | 202,521 |
| Asset financing: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Owned | 43,594 | 77,479 | 33,370 | 17,773 | 1,186 | 577 | 9,102 | 12,250 | 195,331 |
| PFI finance leased | - | 732 | - | - | - | - | - | - | 732 |
| PFI residual assets | 3,800 | 9,948 | - | - | - | - | - | - | 13,748 |
| Carrying amount at 31 March 2016 Restated | 47,394 | 88,159 | 33,370 | 17,773 | 1,186 | 577 | 9,102 | 12,250 | 209,811 |
| Of the total: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department | 47,394 | 88,159 | 33,370 | 17,773 | 1,186 | 577 | 9,102 | 12,250 | 209,811 |
| Other designated bodies | - | - | - | - | - | - | - | - | - |
| Carrying amount at 31 March 2016 Restated | 47,394 | 88,159 | 33,370 | 17,773 | 1,186 | 577 | 9,102 | 12,250 | 209,811 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 1 Disposals include retired assets; their values are fully written down and they are no longer in use | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2 Revaluations and impairments arise as a result of professional property valuations, the application of published indices and annual impairment reviews which ensure that the asset base is correctly valued | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 3 IT hardware valued at £2.272 million that was originally classified as intangible assets (IT software and software licences) was subsequently reclassified to property, plant and equipment (information technology); see Note 8 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |