Transparency data
Provision for credit losses continued 2
Updated 27 August 2020
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| Departmental Group | Provision % | Provision £’000 | 2018-19 | ||||
|---|---|---|---|---|---|---|---|
| Not set | Private sector | Public sector | Other | Private sector | Public sector | Other | Total |
| Not set | Not set | Not set | Govt Dept | Not set | Not set | Govt Dept | Not set |
| Trade receivables | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Current to 60 days | 2% | – | – | 83 | – | – | 83 |
| 61 – 90 days | 10% | – | – | 27 | – | – | 27 |
| 91 – 180 days | 30% | 50% | – | 142 | 179 | – | 321 |
| > 180 days | 100% | 100% | – | 678 | 976 | – | 1,654 |
| > 361 days | – | – | 100% | – | – | 3,332 | 3,332 |
| Total trade receivables | Not set | Not set | Not set | 930 | 1,155 | 3,332 | 5,417 |
| Other receivables | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Current to 60 days | 2% | – | – | 4 | – | – | 4 |
| 61 – 150 days | 10% | – | – | 17 | – | – | 17 |
| 151 – 331 days | 30% | – | – | 82 | – | – | 82 |
| > 180 days | 100% | – | – | 295 | – | – | 295 |
| > 331 days | 100% | – | – | 600 | – | – | 600 |
| Total other receivables | Not set | Not set | Not set | 998 | – | – | 998 |
| Grand total | Not set | Not set | Not set | 1,928 | 1,155 | 3,332 | 6,415 |