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Included within trade and other payables falling due within one year are balances due to other public sector organisations as follows:
| GROUP | SCOTTISH ENTERPRISE |
| 2026 | 2025 | 2026 | 2025 |
|---|
| £000 | £000 | £000 | £000 |
|---|
| Central Government | 22,814 | 34,296 | 22,574 | 34,093 |
|---|
| Local Authorities | 139 | 123 | 44 | 44 |
|---|
| Bodies External to Government | 39,208 | 46,411 | 37,382 | 44,104 |
|---|
| 62,161 | 80,830 | 60,000 | 78,241 |
|---|
| GROUP |
| 2026 | 2025 |
| Asset Repayment (iv) | Joint Developments (i) (ii) | Office Dilapidations & Repairs (iii) | Total | Total |
|---|
| £000 | £000 | £000 | £000 | £000 |
|---|
| Balance at 1 April | 46 | 3,510 | 2,249 | 5,805 | 5,875 |
|---|
| Provided in the year | - | - | 380 | 380 | - |
|---|
| Discount | - | 38 | 5 | 43 | (68) |
|---|
| Provisions not required written back | (4) | (2,455) | - | (2,459) | (2) |
|---|
| Provisions utilised in the year | - | (12) | - | (12) | (-) |
|---|
| At 31 March | 42 | 1,081 | 2,634 | 3,757 | 5,805 |
|---|
| Non-Current Provisions | 39 | 1,008 | 2,556 | 3,603 | 2,597 |
|---|
| Current Provisions | 3 | 73 | 78 | 154 | 3,208 |
|---|
| Total Provisions at 31 March | 42 | 1,081 | 2,634 | 3,757 | 5,805 |
|---|