Transparency data
Provision for credit losses continued
Updated 12 August 2021
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| 14.3 Provision for credit losses (continued) | |||||||
|---|---|---|---|---|---|---|---|
| Departmental Group | Not set | Not set | Provision % | Not set | Not set | Provision £'000 | 2020-21 |
| Not set | Private sector | Public sector | Other Govt Dept | Private sector | Public sector | Other Govt Dept | Total |
| Trade receivables | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Current to 60 days | 2% | - | - | 50 | - | - | 50 |
| 61 – 90 days | 10% | - | - | 12 | - | - | 12 |
| 91 – 180 days | 30% | 50% | - | 94 | 1,451 | - | 1,545 |
| > 180 days | 100% | 100% | - | 1,018 | 1,343 | - | 2,361 |
| > 361 days | - | - | 100% | - | - | 1,797 | 1,797 |
| Total trade receivables | Not set | Not set | Not set | 1,174 | 2,794 | 1,797 | 5,765 |
| Other receivables | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Current to 60 days | 2% | - | - | 23 | - | - | 23 |
| 61 – 150 days | 10% | - | - | 34 | - | - | 34 |
| 151 – 331 days | 30% | - | - | 64 | - | - | 64 |
| > 180 days | 100% | - | - | - | - | - | - |
| > 331 days | 100% | - | - | 1,121 | - | - | 1,121 |
| Total other receivables | Not set | Not set | Not set | 1,242 | - | - | 1,242 |
| Government property Agency Trade Receivables | Not set | Not set | Not set | - | 151 | 4,529 | 4,680 |
| Total receivables | Not set | Not set | Not set | 2,416 | 2,945 | 6,326 | 11,687 |
| Accrued income | Not set | Not set | Not set | 4 | - | - | 4 |
| Grand total | Not set | Not set | Not set | 2,420 | 2,945 | 6,326 | 11,691 |