Annual Report - Northern Health

Note 15: ProvisionsNotes To and Forming Part of the Financial StatementsNorthern Health Annual Report 2011/2012Parent Entity Parent Entity Consol'd Consol'd2012 2011 2012 2011$'000 $'000 $'000 $'000Current ProvisionsEmployee Benefits- Unconditional and expected to be settled within 12 months 17,249 16,281 17,249 16,281- Unconditional and expected to be settled after 12 months 19,595 17,859 19,595 17,859Other 10,899 5,398 10,899 5,39847,743 39,538 47,743 39,538Provisions related to employee benefit on-costs- Unconditional and expected to be settled within 12 months (nominal value) 1,906 1,813 1,906 1,813- Unconditional and expected to be settled after 12 months (present value) 2,289 2,087 2,289 2,0874,195 3,900 4,195 3,900Total Current Provisions 51,938 43,438 51,938 43,438Non-Current ProvisionsEmployee Benefits 6,452 5,783 6,452 5,783Provisions related to employee benefit on-costs 742 665 742 665Total Non-Current Provisions 7,194 6,448 7,194 6,448(a) Employee Benefits & Related On-CostsCurrent Employee BenefitsUnconditional LSL entitlements 21,738 19,714 21,738 19,714Annual leave entitlements 18,982 17,942 18,982 17,942Accrued Wages and Salaries 10,899 5,398 10,899 5,398Accrued Days Off 319 383 319 383Non-Current Employee BenefitsConditional Long Service Leave entitlements (present value) 7,194 6,448 7,194 6,448Total Employee Benefits and Related On-Costs 59,132 49,885 59,132 49,885(b) Movements in provisionsMovement in Long Service Leave:Balance at start of year 26,163 23,832 26,163 23,832Provision made during the year- Revaluations 325 (221) 325 (221)- Expense recognising employee service 4,994 4,833 4,994 4,833Settlement made during the year (2,550) (2,281) (2,550) (2,281)Balance at end of year 28,932 26,163 28,932 26,163Northern Health Financial Report Appendix to the 2011 - 2012 Annual Report Page 40 of 60