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Page 96 Provisions for liabilities and charges

Updated 27 July 2018

Ìý£000 Early departures Specific dilapidations Onerous contracts Voluntary exit scheme Other provisions Total
Not set Departmental group Departmental group Departmental group Departmental group Departmental group Departmental group
Balance at 1 April 2016 881 4,204 452 4,209 � 9,746
Provided in the year 43 � 2 � 250 295
Provisions not required written back � � -116 -315 � -431
Provisions utilised in the year -457 � -133 -3,894 � -4,484
Borrowing costs (unwinding of discounts) 11 � -3 � � 8
Balance at 31 March 2017 478 4,204 202 � 250 5,134
Provided in the year 4 17,447 � � 357 17,808
Provisions not required written back ? -2,366 -37 � � -2,403
Provisions utilised in the year -235 -436 -39 � � -710
Borrowing costs (unwinding of discounts) 1 � � � � 1
Balance at 31 March 2018 248 18,849 126 � 607 19,830
Of which: Not set Not set Not set Not set Not set Not set
Current liability 155 � 120 � 607 882
Non-current liability 93 18,849 6 � � 18,948
Balance at 31 March 2018 248 18,849 126 � 607 19,830
Of which: Not set Not set Not set Not set Not set Not set
Current liability 234 2,225 195 � 250 2,904
Non-current liability 244 1,979 7 � � 2,230
Balance at 31 March 2017 478 4,204 202 � 250 5,134
Analysis of expected timing of discounted flows � 2017-18 Not set Not set Not set Not set Not set Not set
Not later than one year 155 � 120 � 607 882
Later than one year and not later than five years 93 4,834 2 � � 4,929
Later than five years � 14,015 4 � � 14,019
Balance at 31 March 2018 248 18,849 126 � 607 19,830
Analysis of expected timing of discounted flows � 2016-17 Not set Not set Not set Not set Not set Not set
Not later than one year 234 2,225 195 � 250 2,904
Later than one year and not later than five years 244 1,979 2 � � 2,225
Later than five years � � 5 � � 5
Balance at 31 March 2017 478 4,204 202 � 250 5,134