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Highlights of the Year

  • £200.1m
  • Revenue surplus
  • £7,091m
  • Capital value
  • 15.6%
  • Increase in property value
  • £603.5m
  • Property transactions
 
Graph: Revenue surplus Graph: Capital value

Graph descriptions

Graph: Turnover Graph:  Property value

Graph descriptions

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Revenue/capital
Revenue 2006/07
£million
2005/06
£million
% change
Turnover 262.2 252.3 +3.9%
Rental income 257.8 248.5 +3.7%
Revenue surplus 200.1 190.8 +4.9%
Operating costs 38.7 31.6 +22.5%
Administrative expenses 13.3 12.3 +8.1%
Capital      
Capital value 7,091 5,937 +19.4%
Property value 6,572 5,685 +15.6%

Property transactions
     
    2006/07
£million
2005/06
£million
Capital investment   185.7 199.7
Capital receipts   417.8 139.7
Net capital inflow/(outflow)   232.1 (60.0)