Transparency data
Provision for liability and charges: note 20
Updated 11 July 2016
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| £'000 | Early departures | Specific dilapidations | Onerous contracts | Voluntary exit scheme | Total | |
|---|---|---|---|---|---|---|
| Not set | Note | Departmental group | Departmental group | Departmental group | Departmental group | Departmental group |
| Balance at 1 April 2014 | Not set | 2,431 | 4,769 | 1,323 | - | 8,523 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Provided in the year | Not set | 172 | - | 3 | - | 175 |
| Provisions not required written back | Not set | -830 | - | -148 | - | -978 |
| Provisions utilised in the year | Not set | -820 | -615 | -440 | - | -1,875 |
| Borrowing costs (unwinding of discounts) | Not set | 39 | - | -29 | - | 10 |
| Balance at 31 March 2015 | Not set | 992 | 4,154 | 709 | - | 5,855 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Provided in the year | 3 | 900 | 50 | 158 | 4,209 | 5,317 |
| Provisions not required written back | 3 | -103 | - | -161 | - | -264 |
| Provisions utilised in the year | Not set | -913 | - | -251 | - | -1,164 |
| Borrowing costs (unwinding of discounts) | 3 | 5 | - | -3 | - | 2 |
| Balance at 31 March 2016 | Not set | 881 | 4,204 | 452 | 4,209 | 9,746 |
| 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 |
| Current liability | Not set | 414 | 2,415 | 427 | 4,209 | 7,465 |
| Non-current liability | Not set | 467 | 1,789 | 25 | - | 2,281 |
| Balance at 31 March 2016 | Not set | 881 | 4,204 | 452 | 4,209 | 9,746 |
| 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 |
| Current liability | Not set | 409 | 2,010 | 310 | - | 2,729 |
| Non-current liability | Not set | 583 | 2,144 | 399 | - | 3,126 |
| Balance at 31 March 2015 | Not set | 992 | 4,154 | 709 | - | 5,855 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Analysis of expected timing of discounted flows – 2015-16 | 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 |
| £'000 | Not set | Early departures | Specific dilapidations | Onerous contracts | Voluntary exit scheme | Total |
| Not set | Not set | Departmental group | Departmental group | Departmental group | Departmental group | Departmental group |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not later than one year | Not set | 414 | 2,415 | 427 | 4,209 | 7,465 |
| Later than one year and not later than five years | Not set | 467 | 1,789 | 3 | - | 2,259 |
| Later than five years | Not set | - | - | 22 | - | 22 |
| Balance at 31 March 2016 | Not set | 881 | 4,204 | 452 | 4,209 | 9,746 |
| 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 – 2014-15 | 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 |
| £'000 | Not set | Early departures | Specific dilapidations | Onerous contracts | Voluntary exit scheme | Total |
| Not set | Not set | Departmental group | Departmental group | Departmental group | Departmental group | Departmental group |
| Not later than one year | Not set | 409 | 2,010 | 310 | - | 2,729 |
| Later than one year and not later than five years | Not set | 582 | 2,144 | 382 | - | 3,108 |
| Later than five years | Not set | 1 | - | 17 | - | 18 |
| Balance at 31 March 2015 | Not set | 992 | 4,154 | 709 | - | 5,855 |