Issue - meetings
Accounts Submitted for Write Off
Meeting: 20/10/2009 - Decision Session - Executive Member for Corporate Services (Item 10)
10 Bad Debt Write Off Report: April to September 2009 
PDF 88 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 1 April 2009 to 30 September 2009.
Additional documents:
- Annex A CT Over 2k , View reasons restricted (10/2)
- Annex B NNDR Over 2K , View reasons restricted (10/3)
- Annex C Sundry Debtors Over 2K i , View reasons restricted (10/4)
- Annex D HB Over 2K , View reasons restricted (10/5)
- Annex E not restricted, item 10
PDF 34 KB
Decision:
RESOLVED:That the write off of bad debt, as set out in Table 1 of the report and in Annexes A-D 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 1 April 2009 to 30 September 2009.
The Executive Member was asked to write off the over £2,000 accounts (totalling £293,781) 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 Annexes A-D of the report be approved.
REASON: To remove irrecoverable bad debt from the council’s accounts in accordance with accountancy best practice.