NHS Kirklees - Annual Accounts 2009/10 21. Provisions
Pensions relating to former directors Pensions relating to other staff Legal claims Restructurings Continuing Care Agenda for Change Equal Pay Other Total
Current 31 March 2010 31 March 2009 £000 £000
Non-current 31 March 2010 31 March 2009 £000 £000
0 198 66 0 0 0 0 324 588
0 191 116 0 0 0 0 27 334
0 860 554 0 0 0 0 0 1,414
0 1,040 602 0 0 0 0 0 1,642
Pensions relating to former directors £000
Pensions relating to other staff
Legal claims
Restructurings
Other
Total
£000
£000
£000
£000
£000
At 1 April 2009 Arising during the year *1 Utilised during the year Reversed unused Unwinding of discount Transferred in-year At 31 March 2010
0 0 0 0 0 0 0
1,231 0 (198) 0 25 0 1,058
718 9 (40) (81) 14 0 620
0 0 0 0 0 0 0
27 324 0 (27) 0 0 324
1,976 333 (238) (108) 39 0 2,002
Expected timing of cash flows: In the remainder of the spending review period 31 March 2011 Between 1 April 2011 and 31 March 2016 Between 1 April 2016 and 31 March 2021 Thereafter Total
0 0 0 0 0
198 850 10 0 1,058
66 152 158 244 620
0 0 0 0 0
324 0 0 0 324
588 1,002 168 244 2,002
*1
Provisions relating to the PCT's own provider function are shown gross with the expected reimbursement from the NHSLA included in debtors.
£27k is included in the provisions of the NHS Litigation Authority at 31/3/2010 in respect of clinical negligence liabilities of the PCT (31/03/2009 £24k). Of the total £1.7m (2008/09 £1.9m) of provisions held by the PCT, £1.0m (2008/09 £1.1m) are back to back provisions held on behalf of other NHS Trusts and £0.7m (2008/09 £0.8m) relate to provisions for premature retirements.
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