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Provisions for liabilities and charges

Updated 12 August 2021
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16. Provisions for liabilities and charges
£'000 Specific dilapidations Early departures Onerous lease Other Provisions Total
Not set Departmental Group Departmental Group Departmental Group Departmental Group Departmental Group
Balance at 1 April 2019 - restated 40,320 96 - 476 40,892
Provisions offset by receivables 28,049 - - - 28,049
Provided in the year 2,630 2 - 64 2,696
Provisions not required written back -2,491 -1 - -410 -2,902
Provisions utilised in the year - -95 - -61 -156
Borrowing costs 3 - - - 3
Balance at 31 March 2020 - restated 68,511 2 - 69 68,582
Provisions offset by receivables 5,158 - - - 5,158
Provided in the year 15,380 - 7,985 936 24,301
Provisions not required written back -4,047 - - -63 -4,110
Provisions utilised in the year - -2 - -1 -3
Borrowing costs 3 - - - 3
Balance at 31 March 2021 85,005 - 7,985 941 93,931
Of which: Not set Not set Not set Not set Not set
Core Department and agency 84,777 - 7,985 941 93,703
Arm’s length bodies 228 - - - 228
Balance at 31 March 2021 85,005 - 7,985 941 93,931
Core Department and agency 68,331 2 - 69 68,402
Arm’s length bodies 180 - - - 180
Balance at 31 March 2020 - restated 68,511 2 - 69 68,582
Core Department and agency 40,139 96 - 256 40,491
Arm’s length bodies 181 - - 220 401
Balance at 1 April 2019 - restated 40,320 96 - 476 40,892
Of which: Not set Not set Not set Not set Not set
Current liability 12,700 - 1,818 936 15,454
Non-current liability 72,305 - 6,167 5 78,477
Balance at 31 March 2021 85,005 - 7,985 941 93,931
Current liability 2,608 2 - 64 2,674
Non-current liability 65,903 - - 5 65,908
Balance at 31 March 2020 - restated 68,511 2 - 69 68,582
Current liability 2,415 93 - 471 2,979
Non-current liability 37,905 3 - 5 37,913
Balance at 1 April 2019 - restated 40,320 96 - 476 40,892