182
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 |