Issue - meetings
Write-Offs
Meeting: 16/02/2010 - Decision Session - Executive Member for Corporate Services (Item 24)
24 Bad Debt Write Off Report - Period mid November 2009 to January 2010 
PDF 96 KB
This report presents to the Executive Member for Corporate Services the irrecoverable accounts in respect of Council Tax (CT), National Non-Domestic Rates (NNDR), Sundry Debtors and Housing Benefit overpayment for write-off, covering the period 21 November 2009 to 22 January 2010.
Additional documents:
- Write Offs Report Annex A, item 24
PDF 40 KB
- Write Offs Report Annex B (confidential) , View reasons restricted (24/3)
- Write Offs Report Annex C, item 24
PDF 39 KB
Decision:
RESOLVED:That the write-off of bad debt, as set out in Table 1 of the report and in the confidential Annex B of the report be approved.
REASON: To remove irrecoverable bad debt from the council’s accounts in accordance with accountancy best practice.
Minutes:
The Executive Member received a report that presented the irrecoverable accounts in respect of Council Tax (CT), National Non-Domestic Rates (NNDR), Sundry Debtors and Housing Benefit overpayment for write-off covering the period 21 November 2009 to 22 January 2010.
The Executive Member was asked to write-off the over £5k accounts (totalling £46,736) in line with the council’s Financial Regulations, or to leave the accounts on the council’s accounts.
RESOLVED:That the write-off of bad debt, as set out in Table 1 of the report and in the confidential Annex B of the report be approved.
REASON: To remove irrecoverable bad debt from the council’s accounts in accordance with accountancy best practice.