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Annual net running costs

 

2006/07

2007/08

2008/09

2009/10

2010/11

2011/12

2012/13

2013/14

Net running costs

9,569

9,969

10,233

10,410

10,532

10,346

10,125

10,121

 

Annual revenue

 

2014/15

2015/16

2016/17

2017/18

2018/19

Baseline

9,921

9,721

9,261

9,261

9,261

3.5% addition

 

 

324

324

324

Revenue GIA

9,921

9,721

9,585

9,585

9,585