Provisions for liabilities and charges

Updated 25 September 2017
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£000	Early	Specific	Onerous	Voluntary	Other	Total
Not set	departures	dilapidations	contracts	exit scheme	provisions	Not set
Not set	Departmental group	Departmental group	Departmental group	Departmental group	Departmental group	Departmental group
Balance at 1 April 2015	992	4,154	709	-	-	5,855
Provided in the year	900	50	158	4,209	-	5,317
Provisions not required written back	-103	-	-161	-	-	-264
Provisions utilised in the year	-913	-	-251	-	-	-1,164
Borrowing costs (unwinding of discounts)	5	-	-3	-	-	2
Balance at 31 March 2016	881	4,204	452	4,209	-	9,746
Provided in the year	43	-	2	-	250	295
Provisions not required written back	-	-	-116	-315	-	-431
Provisions utilised in the year	-457	-	-133	-3,894	-	-4,484
Borrowing costs (unwinding of discounts)	11	-	-3	-	-	8
Balance at 31 March 2017	478	4,204	202	-	250	5,134
Of which:	Not set	Not set	Not set	Not set	Not set	Not set
Current liability	234	2,225	195	-	250	2,904
Non-current liability	244	1,979	7	-	-	2,230
Balance at 31 March 2017	478	4,204	202	-	250	5,134
Of which:	Not set	Not set	Not set	Not set	Not set	Not set
Current liability	414	2,415	427	4,209	-	7,465
Non-current liability	467	1,789	25	-	-	2,281
Balance at 31 March 2016	881	4,204	452	4,209	-	9,746
Of which:	Not set	Not set	Not set	Not set	Not set	Not set
Current liability	409	2,010	310	-	-	2,729
Non-current liability	583	2,144	399	-	-	3,126
Balance at 31 March 2015	992	4,154	709	-	-	5,855
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

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