Key performance indicators
|
|
2005/06 |
2006/07 |
2007/08 |
2008/09 |
2009/10 |
Total income |
£m |
20.4 |
22.2 |
23.6 |
23.6 |
24.5 |
Total costs |
£m |
(6.3) |
(7.1) |
(7.3) |
(7.2) |
(7.3) |
Surplus distributable to HRH |
£m |
14.1 |
15.2 |
16.3 |
16.5 |
17.2 |
Annual growth |
% |
6.2% |
7.9% |
7.2% |
1.1% |
4.3% |
| Bad debt cost | £'000 |
16.3 |
3.0 |
13.1 |
46.0 |
122.0 |
| Property and investments capital value (including cash) | £m |
567 |
618 |
662 |
610 |
677 |
| Annual growth | % |
8.9% |
9.0% |
7.2% |
-7.8% |
11.0% |
| Capital investment in the property estate | £m |
11.5 |
17.0 |
13.1 |
13.8 |
8.8 |
| Investment to reduce emissions | £'000 |
28 |
47 |
187 |
674 |
83 |
| Sequestration | tCO2 |
10,088 |
10,070 |
10,143 |
10,143 |
10,577 |
| Emissions | tCO2 |
420 |
400 |
404 |
372 |
359 |
Reduction on baseline |
% |
15.2% |
19.2% |
18.4% |
24.9% |
27.5% |
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