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Provisions for liabilities and charges

Updated 12 August 2021

16. Provisions for liabilities and charges
拢'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鈥檚 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鈥檚 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鈥檚 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