Note 21 Provisions for liabilities and charges

Corporate report

Updated 25 September 2012
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21. Provisions for liabilities and charges
£0
Restated balance at 1 April 2010
Provided in the year
Provisions not required written back
Provisions other changes
Provisions utilised in year in respect of machinery of government transfer of function creditor
Provisions utilised in the year
Borrowing costs (unwinding of discounts)
Restated balance at 31 March 2011
Provided in the year
Transfers in
Provisions not required written back
Provisions other changes
Provisions utilised in year in respect of Machinery of Government transfer of function creditor
Provisions utilised in the year
Borrowing costs (unwinding of discounts)
Balance at 31 March 2012
Of which at 31 March 2012
Current liability
Non current liability
Balance at 31 March 2012
Of which at 31 March 2011
Current liability
Non current liability
Balance at 31 March 2011 Restated
Of which at 1 April 2010
Current liability
Non current liability
Balance at 1 April 2010 Restated
Analysis of expected timing of discounted flows
£0
Not later than one year
Later than one year and not later than five years
Later than five years
Balance at 31 March 2012
Analysis of expected timing of discounted flows
£0
Not later than one year
Later than one year and not later than five years
Later than five years
Balance at 31 March 2011 Restated

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