Issue - meetings
Quarterly Bad Debt Write Off Reports
Meeting: 19/10/2010 - Decision Session - Executive Member for Corporate Services (Item 15)
15 Quarterly Bad Debt Write Off Report 
PDF 113 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 July 2010 to 30 September 2010.
Additional documents:
- Annex A -Accounts to be written off excluding personal data, item 15
PDF 42 KB
- Annex B - CONFIDENTIAL , View reasons restricted (15/3)
- Annex C- Debt write off by year account raised, item 15
PDF 39 KB
Decision:
RESOLVED: That the write off of bad debt, as set out at Table 1 and 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 1 July 2010 to 30 September 2010.
The Executive Member was asked to write-off the over £5k accounts 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 at Table 1 and Annex B
of the report, be approved.
REASON: To remove irrecoverable bad debt from the council’s accounts in accordance with accountancy best practice.