Highlights of the Year
- £200.1m
- Revenue surplus
- £7,091m
- Capital value
- 15.6%
- Increase in property value
- £603.5m
- Property transactions
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| 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) |