Transparency data
Page 96 Provisions for liabilities and charges
Updated 27 July 2018
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| £000 | Early departures | Specific dilapidations | Onerous contracts | Voluntary exit scheme | Other provisions | Total |
|---|---|---|---|---|---|---|
| Not set | Departmental group | Departmental group | Departmental group | Departmental group | Departmental group | Departmental group |
| Balance at 1 April 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 |
| Provided in the year | 4 | 17,447 | – | – | 357 | 17,808 |
| Provisions not required written back | ? | -2,366 | -37 | – | – | -2,403 |
| Provisions utilised in the year | -235 | -436 | -39 | – | – | -710 |
| Borrowing costs (unwinding of discounts) | 1 | – | – | – | – | 1 |
| Balance at 31 March 2018 | 248 | 18,849 | 126 | – | 607 | 19,830 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set |
| Current liability | 155 | – | 120 | – | 607 | 882 |
| Non-current liability | 93 | 18,849 | 6 | – | – | 18,948 |
| Balance at 31 March 2018 | 248 | 18,849 | 126 | – | 607 | 19,830 |
| 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 |
| Analysis of expected timing of discounted flows – 2017-18 | Not set | Not set | Not set | Not set | Not set | Not set |
| Not later than one year | 155 | – | 120 | – | 607 | 882 |
| Later than one year and not later than five years | 93 | 4,834 | 2 | – | – | 4,929 |
| Later than five years | – | 14,015 | 4 | – | – | 14,019 |
| Balance at 31 March 2018 | 248 | 18,849 | 126 | – | 607 | 19,830 |
| Analysis of expected timing of discounted flows – 2016-17 | Not set | Not set | Not set | Not set | Not set | Not set |
| Not later than one year | 234 | 2,225 | 195 | – | 250 | 2,904 |
| Later than one year and not later than five years | 244 | 1,979 | 2 | – | – | 2,225 |
| Later than five years | – | – | 5 | – | – | 5 |
| Balance at 31 March 2017 | 478 | 4,204 | 202 | – | 250 | 5,134 |