National Archives of Australia - Annual reports

Note 8: Provisions2011 2010$'000$'000Note 8A: Employee ProvisionsLeave 9 049 8 741Total employee provisions 9 049 8 741Employee provisions are expected to be settled in:No more than 12 months 2 745 2 707More than 12 months 6 304 6 034Total employee provisions 9 049 8 741Note 8B: Other ProvisionsProvision for restoration obligations 2 850 2 721Total other provisions 2 850 2 721Other provisions are expected to be settled in:No more than 12 months 86 30More than 12 months 2 764 2 691Total other provisions 2 850 2 721Provision forrestorationobligations$'000Carrying amount 1 July 2010 2 721Additional provisions made 14Amounts used ( 29)Amounts reversed ( 2)Unwinding of discount or change in discount rate 146Closing balance 30 June 2011 2 850The Archives currently has 12 agreements for the leasing of premises which have provisions requiring theArchives to restore the premises to their original condition at the conclusion of the lease. The Archives hasmade a provision to reflect the present value of this obligation.88 Annual Reports 2010–11