Transparency data
Provisions for liabilities and charges
Updated 22 July 2019
Download CSV 1.12 KB
| £000 | Early | Specific | Onerous | Other | Total |
|---|---|---|---|---|---|
| Not set | departures | dilapidations | contracts | provisions | Not set |
| Note | Departmental group | Departmental group | Departmental group | Departmental group | Departmental group |
| Balance at 1 April 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 |
| Provisions offset by receivables 14 | ? | 35,354 | ? | ? | 35,354 |
| Provided in the year | 7 | 3,110 | ? | 6 | 3,123 |
| Provisions not required written back | ? | -17,174 | -50 | -97 | -17,321 |
| Provisions utilised in the year | -159 | ? | -76 | -260 | -495 |
| Balance at 31 March 2019 | 96 | 40,139 | ? | 256 | 40,491 |
| Of which: | Not set | Not set | Not set | Not set | Not set |
| Current liability | 93 | 2,415 | ? | 251 | 2,759 |
| Non-current liability | 3 | 37,724 | ? | 5 | 37,732 |
| Balance at 31 March 2019 | 96 | 40,139 | ? | 256 | 40,491 |
| Of which: | 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 |