Corporate report
Note 18.1
Updated 21 August 2013
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| 18.1 Intra-government balances | ||||
|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set |
| £0 | As at 31 March 2013 | Not set | As at 31 March 2012 | Not set |
| Not set | Core Dept | Departmental Group | Core Dept | Departmental Group |
| Not set | Not set | Not set | Not set | Not set |
| Current – Amounts falling due within one year | Not set | Not set | Not set | Not set |
| Balances with other central government bodies | 31,498 | 31,498 | 40,534 | 40,534 |
| Balances with local authorities | 772 | 772 | 945 | 945 |
| Balances with NHS Bodies | 96 | 96 | 1,616 | 1,616 |
| Balances with public corporations and trading funds | 62 | 62 | 2,051 | 2,051 |
| Subtotal: intra- government balances | 32,428 | 32,428 | 45,146 | 45,146 |
| Balances with bodies external to government | 22,012 | 22,012 | 14,714 | 14,714 |
| Total | 54,440 | 54,440 | 59,860 | 59,860 |
| Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| £0 | As at 31 March 2013 | Not set | As at 31 March 2012 | Not set |
| Not set | Core Dept | Departmental Group | Core Dept | Departmental Group |
| Not set | Not set | Not set | Not set | Not set |
| Non-current – Amounts falling due after more than one year | Not set | Not set | Not set | Not set |
| Balances with other central government bodies | - | - | - | - |
| Balances with local authorities | - | - | - | - |
| Balances with NHS Bodies | - | - | - | - |
| Balances with public corporations and trading funds | - | - | - | - |
| Subtotal: intra- government balances | - | - | - | - |
| Balances with bodies external to government | - | - | 354 | 354 |
| Total | - | - | 354 | 354 |