NOTE 10: Provisions

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Note 10A: Employee Provisions

	2011 $’000	2010 $’000
Leave	124,827	121,061
Total employee provisions	124,827	121,061
Employee provisions are expected to be settled in:
Less than 12 months	45,819	41,384
More than 12 months	79,008	79,677
Total employee provisions	124,827	121,061

Note 10B: Other Provisions

	2011 $’000	2010 $’000
Provision for surplus lease space	140	2,504
Restoration obligations	4,604	5,176
Provision for lease increases	11,207	5,458
Other provisions	464	368
Total other provisions	16,415	13,506
Other provisions are expected to be settled in:
Less than 12 months	6,129	3,056
More than 12 months	10,286	10,450
Total other provisions	16,415	13,506

Reconciliation of other provisions:
Movement in relation to 2011

	Provision for surplus lease space $’000	Restoration obligations $’000	Provision for lease increases $’000	Other provisions $’000	Total $’000
Carrying amount 1 July 2010	2,504	5,176	5,458	368	13,506
Additional provisions made	0	130	6,171	96	6,397
Amounts used	(2,364)	(677)	(422)	0	(3,463)
Amounts reversed	0	(25)	0	0	(25)
Closing balance 30 June 2011	140	4,604	11,207	464	16,415

Movement in relation to 2010

	Provision for surplus lease space $’000	Restoration obligations $’000	Provision for lease increases $’000	Other provisions $’000	Total $’000
Carrying amount 1 July 2009	2,833	5,260	3,741	462	12,296
Additional provisions made	2,349	558	2,559	368	5,834
Amounts used	(2,678)	(239)	(842)	(462)	(4,221)
Amounts reversed	0	(403)	0	0	(403)
Closing balance 30 June 2010	2,504	5,176	5,458	368	13,506

The Department currently has 14 agreements for the leasing of premises which have provisions requiring restoration of premises to their original condition at the conclusion of the lease. The Department has made a provision to reflect these obligations.

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