Archived decisions
15h |
Deposits |
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31 March |
31 March | |||||||||||
2007 |
2008 | |||||||||||
£'000 |
£'000 | |||||||||||
NHS nursing care contribution |
-1,200 |
-468 | ||||||||||
Other capital deposits and unapplied contributions |
-2,000 |
-1,302 | ||||||||||
Other |
-510 |
-1,026 | ||||||||||
-3,710 |
-2,796 | |||||||||||
15i |
Creditors |
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The Authority's policy is to pay creditors within 30 days of the date shown on |
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the invoice. As such, the invoice amount is a reasonable assessment of the |
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fair value of the financial liability. |
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31 March |
31 March |
31 March | ||||||||||
2007 |
2007 |
2008 | ||||||||||
as stated |
as adjusted * |
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£'000 |
£'000 |
£'000 | ||||||||||
HM Revenue and Customs and Government |
-32,175 |
-29,571 |
-28,757 | |||||||||
departments |
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Other local authorities |
-16,601 |
-16,601 |
-9,473 | |||||||||
Sundry creditors |
-80,659 |
-79,781 |
-95,653 | |||||||||
-129,435 |
-125,953 |
-133,883 | ||||||||||
* In accordance with the Code of Practice, from 2007/08, accrued interest on borrowings | ||||||||||||
is excluded from creditors and added to the value of the loan. The 2007 creditor figure |
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has been adjusted in order to provide comparative figures on the same basis as 2008. |
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15j |
Receipts in advance |
31 March |
31 March | |||||||||
2007 |
2008 | |||||||||||
£'000 |
£'000 | |||||||||||
Education Standards Fund and devolved capital grants |
-18,945 |
-40,524 | ||||||||||
Other receipts and contributions |
-21,042 |
-25,103 | ||||||||||
-39,987 |
-65,627 | |||||||||||
62 |
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