CGE ANNUAL REPORT

2022/23 ANNUAL REPORT

Financial Statements for the year ended 31 March 2023

Notes to the Financial Statements for the year ended 31 March 2023

Commissioners and Governance 269 282 - - - 269 282 - Corporate Support Services 6 190 102 19 273 055 9 702 611 72 603 35 238 371 14 009 637 Service Delivery 4 404 127 - - - 4 404 127 - Total segment assets 10 863 511 19 273 055 9 702 611 72 603 39 911 780 14 009 637

Commissioners and Governance 173 572 - - - 173 572 - Corporate Support Services 2 918 732 26 398 296 1 091 004 55 819 30 463 851 13 483 522 Service Delivery 4 946 892 - - - 4 946 892 - Total segment assets 8 039 196 26 398 296 1 091 004 55 819 35 584 315 13 483 522

Total as per Statement of financial Position 39 911 780 14 009 637 2022 Non Current Assets Cash and Cash Equivalents Receivables Other Current Assets Total segment assets Total segment liabilities

Total as per Statement of financial Position 35 584 315 13 483 522

Total segment liabilities

Total segment assets

Receivables Other

CurrentAssets

Cash and Cash

Equivalents

Non Current Assets

Segment information (continued) Segment assets and liabilities 2023

216