Agenda, decisions and minutes

Venue: The Guildhall, York

Contact: Jayne Carr, Democracy Officer 

Items
No. Item

11.

Declarations of Interest

At this point Members are asked to declare any personal or prejudicial interests they may have in the business on the agenda.

Minutes:

The Executive Member was invited to declare at this point in the meeting any personal or prejudicial interests he might have in the business on the agenda.  None were declared.

12.

Minutes pdf icon PDF 39 KB

To approve and sign the minutes of the Decision Session of the Executive Member for Corporate Services held on 21 September 2010.

Minutes:

RESOLVED:That the minutes of the Decision Session held on 21 September 2010 be approved and signed by the Executive Member as a correct record.

13.

Public Participation

At this point in the meeting, members of the public who have registered their wish to speak at the meeting can do so.  The deadline for registering is 5.00 pm on Monday 18 October 2010.

 

Members of the public may register to speak on:-

  • An item on the agenda
  • An issue within the Executive Member’s remit
  • An item that has been published on the Information Log since the last session.

Minutes:

It was reported that there were no registrations to speak under the council’s Public Participation Scheme.

14.

Exclusion of Press and Public

To consider excluding the press and public from the meeting during consideration of Annex B of agenda item 5 “Bad Debt Write Off Report – Period 1 April 2010 to 30 June 2010” on the grounds that it contains information which is likely to reveal the identify of an individual and relating to the financial or business affairs of any particular person.  This information is classed as exempt under Paragraphs 2 and 3 of the Schedule 12A to Section 100A of the Local Government Act 1972, as amended by the Local Government (Access to Information) (Variation) Order 2006.

Minutes:

RESOLVED:That the press and public be excluded from the meeting during consideration of Annex B of agenda item “Quarterly Bad Debt Write Off Report” (minute 15 refers) on the grounds that it contains information which is likely to reveal the identity of an individual and relating to the financial or business affairs of any particular person. This information is classed as exempt under Paragraphs 2 and 3 of the Schedule 12A to Section 100A of the Local Government Act 1972, as amended by the Local Government (Access to Information) (Variation) Order 2006.

15.

Quarterly Bad Debt Write Off Report pdf icon 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:

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.

 

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