Transparency data
Trade receivables provisions
Updated 25 September 2017
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| £000 | 2016-17 | 2015-16 | As at 1 April 2015 | |
|---|---|---|---|---|
| Not set | Not set | Not set | Restated | Restated |
| Not set | Note | Departmental group | Departmental group | Departmental group |
| At 1 April | Not set | 1,599 | 598 | 639 |
| Provided in the year | 4 | 980 | 1,065 | 90 |
| Provisions utilised in the year | 4 | (1,171)*1 | -64 | -131 |
| At 31 March | Not set | 1,408 | 1,599 | 598 |
| Not set | Not set | Not set | Not set | Not set |
| 1 The Department has a policy of internally reviewing aged debt using specific criteria for write-off. In 2016-17 £2.340 million (2015-16: £0.680 million) was written off (see Note 4) of which £1.171 million (2015-16: £0.064 million) had been provided for with the provision being released to the operating cost | Not set | Not set | Not set | Not set |