For the financial years of 2019-20; 2020-21; 2021-22; and 2022-23, please provide the following information:
Year Total annual spend on maintaining the council’s office space Breakdown per office building if applicable
2019-20
2020-21
2021-22
2022-23
Please see the table below:
Site Name | 2019/20 | 2020/21 | 2021/22 | 2022/23 |
---|---|---|---|---|
St Michael’s | 3,998.12 | 1,399.33 | 2,996.78 | 2,482.65 |
20 St Georges Road | 5,474.07 | 2,406.32 | 5,513.20 | 3,066.45 |
21 St Georges Road | – | 191.90 | 171.50 | – |
Phoenix Lane | 2,979.48 | 1,510.96 | 5,948.86 | 2,378.12 |
Ryefields | 1,521.53 | 2,450.75 | 1,173.72 | 1,133.27 |
Abbey Rise | 4,840.88 | 3,795.58 | 1,989.18 | 4,196.70 |
Estuary House | 5,375.28 | 5,190.89 | 2,616.15 | 2,899.31 |
Larkbeare | 4,255.13 | 1,276.49 | 5,174.23 | 10,098.53 |
County Hall | 61,911.26 | 23,159.04 | 47,195.28 | 46,598.08 |
Taw View | 5,744.96 | 10,798.55 | 11,921.34 | 12,674.19 |
Capital Court | 3,398.30 | 2,536.05 | 2,698.58 | 1,174.92 |
Orchard House | 2,262.29 | 1,330.11 | 1,264.15 | 573.25 |
Oaklands Court | 11,016.16 | 3,774.61 | 1,534.17 | 2,138.05 |
Great Moor House | 20,078.45 | 17,133.53 | 20,974.44 | 16,788.56 |
Springfield Court | 9,888.35 | 8,198.94 | 8,169.94 | 17,224.55 |
Follaton House | 2,282.98 | 440.36 | 198.53 | 3,557.78 |
Devon House | 1,059.09 | 2,200.61 | 3,524.72 | 6,537.93 |
Customer Service Centre | 2,826.66 | 2,125.48 | 4,054.37 | – |