Issue - meetings
Accounts Submitted for Write Off
Meeting: 12/09/2006 - Executive Member For Corporate Services and Advisory Panel (Item 23)
National Non-Domestic Rates, Sundry Debtors, Council Tax and Overpaid Housing Benefit Accounts Submitted for Write-Off
This report seeks approval to write-off irrecoverable accounts, each one over £2,000 in value, for National Non-Domestic Rates, Sundry Debtors and Housing Benefit Overpayments. It also provides details of the value of other irrecoverable accounts under £2,000 that have been written-off under delegated authority in the current financial year.
Decision:
(i) That the write-off of the amount of £228,300, as shown in paragraph 4 of the report (with individual debts listed in the appendices to the report), be approved, taking note that each debt has a value greater than £2,000;
(ii) That the write-off of £143,600 of accounts valued at less than £2,000 for the 6 month period to 20 March 2006 (as shown in paragraph 4 of the report), under the Head of Finance’s delegated authority, be noted.
Minutes:
Members received a report which sought approval to write-off irrecoverable accounts, each one over £2,000 in value, for National Non-Domestic Rates, Sundry Debtors and Housing Benefit Overpayments. It also provided details of the value of other irrecoverable accounts under £2,000 that had been written-off under delegated authority in the current financial year.
Paragraph 4 of the report provided a breakdown of the £228,300 write-offs where each debt had a greater value than £2,000 and the £143,600 where each debt had a value of less than £2,000.
Advice of the Advisory Panel
That the Executive Member be advised:
(i) That the write-off of the amount of £228,300, as shown in paragraph 4 of the report (with individual debts listed in the appendices to the report), be approved, taking note that each debt has a value greater than £2,000;
(ii) That the write-off of £143,600 of accounts valued at less than £2,000 for the 6 month period to 20 March 2006 (as shown in paragraph 4 of the report), under the Head of Finance’s delegated authority, be noted.
Decision of the Executive Member
RESOLVED:That the advice of the Advisory Panel be accepted and endorsed.
REASON:To keep the accounts up to date.