Issue - meetings
Bad Debt Write-Off Report 2008/09
Meeting: 16/06/2009 - Decision Session - Executive Member for Corporate Services (Item 5)
5 Bad Debt Write-Off Report 2008/09 
PDF 48 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 2008/09.
Additional documents:
- Annex A - Council Tax Write-Offs Over 2K for approval , View reasons restricted (5/2)
- Annex B - NNDR Over 2k List for Approval , View reasons restricted (5/3)
- Annex C - Sundry Debts Over 2k for approval , View reasons restricted (5/4)
- Annex D - HB Overpayments Over 2k for approval , View reasons restricted (5/5)
- Annex E - Debt Write Off by year raised, item 5
PDF 11 KB
Decision:
RESOLVED:That the Executive Member approved the write off of bad debt as set out at Table 1 of the report and in the detailed confidential annexes A-D attached to the report.
REASON: To remove irrecoverable bad debt from the council’s accounts in accordance with accountancy best practice.
Minutes:
The Executive Member received a report on the irrecoverable accounts in respect of Council Tax (CT), National Non-Domestic Rates (NNDR), Sundry Debtors and Housing Benefit overpayment for write off 2008/09.
The Executive Member was asked to consider whether to write off the over £2k accounts totalling £614,263 or to leave the accounts on the council’s accounts.
RESOLVED:That the Executive Member approved the write off of bad debt as set out at Table 1 of the report and in the detailed confidential annexes A-D attached to the report.
REASON: To remove irrecoverable bad debt from the council’s accounts in accordance with accountancy best practice.