Transparency data
Provisions for liabilities and charges
Updated 27 August 2020
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| £000 | Specific | Early | Vacant properties | Other | Total |
|---|---|---|---|---|---|
| Not set | dilapidations | departures | Not set | provisions | Not set |
| Departmental Group | Departmental Group | Departmental Group | Departmental Group | Departmental Group | |
| Balance at 1 April 2018 - restated | 19,091 | 248 | 126 | 848 | 20,313 |
| Provisions offset by receivables | 35,323 | – | – | – | 35,323 |
| Provided in the year | 3,110 | 7 | – | 146 | 3,263 |
| Provisions not required written back | -17,199 | – | -50 | -144 | -17,393 |
| Provisions utilised in the year | – | -159 | -76 | -374 | -609 |
| Borrowing costs | -5 | – | – | – | -5 |
| Balance at 31 March 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 | 68,511 | 2 | – | 69 | 68,582 |
| Of which: | Not set | Not set | Not set | Not set | Not set |
| Core Department and agency | 68,331 | 2 | – | 69 | 68,402 |
| Arm’s length bodies | 180 | – | – | – | 180 |
| Balance at 31 March 2020 | 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 31 March 2019 - restated | 40,320 | 96 | – | 476 | 40,892 |
| Core Department and agency | 18,849 | 248 | 126 | 721 | 19,944 |
| Arm’s length bodies | 242 | – | – | 127 | 369 |
| Balance at 1 April 2018 - restated | 19,091 | 248 | 126 | 848 | 20,313 |
| Of which: | Not set | Not set | Not set | Not set | Not set |
| Current liability | 2,608 | 2 | – | 64 | 2,674 |
| Non-current liability | 65,903 | – | – | 5 | 65,908 |
| Balance at 31 March 2020 | 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 31 March 2019 - restated | 40,320 | 96 | – | 476 | 40,892 |
| Current liability | – | 155 | 120 | 848 | 1,123 |
| Non-current liability | 19,091 | 93 | 6 | – | 19,190 |
| Balance at 1 April 2018 - restated | 19,091 | 248 | 126 | 848 | 20,313 |