3i Group plc

Report and accounts 2007

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Notes to the financial statements

 

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25 Provisions

25 Provisions
  2007
Property
£m
2007
Redundancy
£m
2007
Total
£m
Opening balance 5 5 10
Charge for the year 4 11 15
Utilised in the year (2) (5) (7)
Closing balance 7 11 18
  2006
Property
£m
2006
Redundancy
£m
2006
Total
£m
Opening balance 6 6 12
Charge for the year 1 4 5
Utilised in the year (2) (5) (7)
Closing balance 5 5 10

The provision for redundancy relates to staff reductions announced prior to 31 March 2007. Most of the provision is expected to be utilised in the next year.

The Group has a number of leasehold properties whose rent and unavoidable costs exceed the economic benefits expected to be received. These costs arise over the period of the lease, and have been provided for to the extent they are not covered by income from subleases. The leases covered by the provision have a remaining term of up to nine years.