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Note 24: provisions
Updated 12 August 2014
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| 24. Provisions for liabilities and charges | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | Early Departures | Specific Dilapidations | Onerous Contracts | Total | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Departmental Group | Departmental Group | Departmental Group | Departmental Group | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Balance at 1 April 2012 | 4,803 | 7,215 | 5,306 | 17,324 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Provided in the year | 210 | - | 910 | 1,120 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Provisions not required written back | -171 | -655 | -474 | -1,300 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Provisions utilised in the year | -1,469 | -600 | -1,993 | -4,062 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Borrowing costs (unwinding of discounts) | 113 | - | -482 | -369 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Balance at 31 March 2013 | 3,486 | 5,960 | 3,267 | 12,713 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Provided in the year | 121 | - | 5 | 126 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Provisions not required written back | -91 | -1,191 | -2,019 | -3,301 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Provisions utilised in the year | -1,159 | - | -262 | -1,421 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Borrowing costs (unwinding of discounts) | 74 | - | 332 | 406 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Balance at 31 March 2014 | 2,431 | 4,769 | 1,323 | 8,523 | 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 | ||
| Of which: | 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 |
| Current liability | 982 | 3,142 | 569 | 4,693 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Non current liability | 1,449 | 1,627 | 754 | 3,830 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Balance at 31 March 2014 | 2,431 | 4,769 | 1,323 | 8,523 | 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 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | |
| Current liability | 1,145 | 407 | 332 | 1,884 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Non current liability | 2,341 | 5,553 | 2,935 | 10,829 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Balance at 31 March 2013 | 3,486 | 5,960 | 3,267 | 12,713 | 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 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Analysis of expected timing of discounted flows | 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 | Not set | Not set |
| £0 | Early Departures | Specific Dilapidations | Onerous Contracts | Total | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Departmental Group | Departmental Group | Departmental Group | Departmental Group | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not later than one year | 982 | 3,142 | 569 | 4,693 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Later than one year and not later than five years | 1,374 | 355 | 739 | 2,468 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Later than five years | 75 | 1,272 | 15 | 1,362 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Balance at 31 March 2014 | 2,431 | 4,769 | 1,323 | 8,523 | 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 | 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 | |
| Analysis of expected timing of discounted flows | 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 | Not set | Not set |
| £0 | Early Departures | Specific Dilapidations | Onerous Contracts | Total | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Departmental Group | Departmental Group | Departmental Group | Departmental Group | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not later than one year | 1,145 | 407 | 332 | 1,884 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Later than one year and not later than five years | 2,147 | 354 | 1,536 | 4,037 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Later than five years | 194 | 5,199 | 1,399 | 6,792 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Balance at 31 March 2013 | 3,486 | 5,960 | 3,267 | 12,713 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |