At 31st March 2013 170,660 37,919 8,743 1,461 3,543 68 63 222,457 Accumulated Depreciation and impairment At 1st April 2012 (16) (25) (7,112) (1,586) 0 0 0 (8,739) Depreciation charge (5,245) (913) (482) (72) (28) 0 0 (6,740) Depreciation written out to the 90 509 0 0 28 0 0 627 Revaluation Reserve 5,137 248 0 0 0 0 0 5,385 Depreciation written out to the Surplus/Deficit on the Provision of Services Derecognition other 0 5 222 373 0 0 0 600 – At 31st March 2013 (34) (176) (7,372) (1,285) 0 0 0 (8,867) Net Book Value at 31st March 2013 170,626 37,743 1,371 176 3,543 68 63 213,590 Net Book Value at 31st March 2012 174,065 38,881 1,644 480 3,541 79 16 218,706 Impairment Losses The code requires disclosure by class of assets of the amounts for impairment losses and impairment reversals charged to the surplus or deficit on the provision of services and to other Comprehensive Income & Expenditure. These disclosures are consolidated in notes 8 and 10 reconciling movement over the year in the Property, Plant and Equipment and Intangible Asset Balances. Capital Commitments At 31st March 2014, the Council had entered into a number of contracts for the construction or enhancement of Property, Plant and Equipment in 2014/15 and future years budgeted to cost £13,427k. Similar commitments at 31st March 2013 were £16,166k. The current major commitments are: 31st March 2014 £'000 Public Realm and Art Improvements 115 Loughborough Youth and Adult Recreation Facilities Improvements 178 Community Facilities Grants 180 Rural Broadband 100 Car Park Improvements and Refurbishments 146 Loughborough University Science & Enterprise Park 500 Fuel Poverty and Green Deal Schemes 331 Private Sector Housing and Disabled Facilities Grants 733
At 31st March 2013 170,660 37,919 8,743 1,461 3,543 68 63 222,457 Accumulated Depreciation and impairment At 1st April 2012 (16) (25) (7,112) (1,586) 0 0 0 (8,739) Depreciation charge (5,245) (913) (482) (72) (28) 0 0 (6,740) Depreciation written out to the Revaluation Reserve 90 509 0 0 28 0 0 627 Depreciation written out to the Surplus/Deficit on the Provision of Services 5,137 248 0 0 0 0 0 5,385 Derecognition – other 0 5 222 373 0 0 0 600 At 31st March 2013 (34) (176) (7,372) (1,285) 0 0 0 (8,867) Net Book Value at 31st March 2013 170,626 37,743 1,371 176 3,543 68 63 213,590 Net Book Value at 31st March 2012 174,065 38,881 1,644 480 3,541 79 16 218,706 Impairment Losses The code requires disclosure by class of assets of the amounts for impairment losses and impairment reversals charged to the surplus or deficit on the provision of services and to other Comprehensive Income & Expenditure. These disclosures are consolidated in notes 8 and 10 reconciling movement over the year in the Property, Plant and Equipment and Intangible Asset Balances. Capital Commitments At 31st March 2014, the Council had entered into a number of contracts for the construction or enhancement of Property, Plant and Equipment in 2014/15 and future years budgeted to cost £13,427k. Similar commitments at 31st March 2013 were £16,166k. The current major commitments are: 31st March 2014 £'000 Public Realm and Art Improvements 115 Loughborough Youth and Adult Recreation Facilities Improvements 178 Community Facilities Grants 180 Rural Broadband 100 Car Park Improvements and Refurbishments 146 Loughborough University Science & Enterprise Park 500 Fuel Poverty and Green Deal Schemes 331 Private Sector Housing and Disabled Facilities Grants 733
Foi%204897.docx