Agenda and decisions

Venue: The Boardroom, Salford Civic Centre, Chorley Road, Swinton. View directions

Contact: Karen Lucas, Principal Democratic Services Advisor 

Items
No. Item

1.

Apologies for absence.

2.

Declarations of interest.

3.

To approve the minutes of the Briefing held on 25 January 2018. pdf icon PDF 54 KB

4.

Matters arising.

5.

Items for Decision (Part 1 - Open to the Public):

5a

Sundry Debtor Write Off - Quarter 4. pdf icon PDF 60 KB

Decision:

Salford City Council - Record of Decision

 

I, Councillor Bill Hinds, Lead Member for Finance and Support Services, in exercise of the powers contained within the Council Constitution, do hereby:

Approve the write off of Sundry Debt to the value of £11,590.27.  The Reasons are that these sundry debts, after exhaustive attempts to collect, are found to be irrecoverable for a variety of reasons e.g. liquidation, absconded, no longer trading, bankrupt, deceased, uneconomical to collect, and irrecoverable after court action etc.

Options considered and rejected were - Not relevant due to the nature (age and value) of these accounts. The majority of accounts relate to those proven uneconomical to collect, irrecoverable after court action, bankruptcy / liquidation.

Assessment of Risk - Medium

The source of funding is the Council’s bad debt provision.

Legal Advice obtained – legal advice has been obtained on each of the individual cases where court action has been taken.

Financial Advice obtained  - Chris Hesketh

There is adequate provision for the sundry debt write offs from the council’s provision for bad debt. The provision is reviewed on an annual basis to ensure that the provision is set at an appropriate level.

Procurement Advice obtained – Not applicable.

The following documents have been used to assist the decision process - The relevant documents contain exempt or confidential information and are not available for public inspection. The background documents would provide the identity of individuals or companies involved in the write off.

Contact Officer:  Chris Hesketh                Tel No:  0161 778 0214

 

This decision is not subject to consideration by another Lead Member.

The appropriate scrutiny panel to call-in the decision is the Overview and Scrutiny Board.

 

 

 

Signed:   Councillor Bill Hinds                  Dated: 22 March 2018.

Lead Member for Finance and Support Services

 

FOR DEMOCRATIC SERVICES USE ONLY

 

This decision was published on 22 March 2018.

 

This decision will come in force at 4.00 p.m. on 29 March 2018, unless it is called-in in accordance with the Decision Making Process Rules.

 

5b

Write Off of Former Tenants' Arrears - Pendleton Together. pdf icon PDF 18 KB

Decision:

Salford City Council - Record of Decision

 

I, Councillor Bill Hinds, Lead Member for Finance and Support Services, in exercise of the powers contained within the Council Constitution, do hereby:

Approve the write off of former tenants’ arrears totaling £41,201.82 that have been identified as irrecoverable by Pendleton Together.

The reasons are that the former tenants’ arrears, after exhaustive attempts to collect, are found to be irrecoverable for a variety of reasons, e.g., tenant deceased, no trace, uneconomical to collect, elderly, etc.

Options considered and rejected were - Not relevant due to the nature of these accounts as detailed above.

Assessment of Risk – Low as debt recovery procedures have been followed.

The source of funding is the Housing Revenue Account.

Legal Advice obtained – Not applicable.

Financial Advice obtained - Paul Hutchings, Interim Strategic Finance Manager

The write off of former tenants’ arrears has been budgeted for within the Housing

Revenue Account.  Assessments of the adequacy of bad debt reserves are done on

a regular basis.

Procurement Advice obtained – Not applicable.

The following documents have been used to assist the decision process - The relevant documents contain exempt or confidential information and are not available for public inspection. The background documents would provide the identity of individuals involved in the write off.

Contact Officer:  Paul Hutchings              Tel No:  0161 793 2574

 

This decision is not subject to consideration by another Lead Member.

The appropriate scrutiny panel to call-in the decision is the Overview and Scrutiny Board.

 

 

Signed:   Councillor Bill Hinds                  Dated: 22 March 2018.

Lead Member for Finance and Support Services

 

FOR DEMOCRATIC SERVICES USE ONLY

 

This decision was published on 22 March 2018.

 

This decision will come in force at 4.00 p.m. on 29 March 2018, unless it is called-in in accordance with the Decision Making Process Rules.

 

 

6.

Exclusion of the Public.

7.

Items for Decision (Part 2 - Closed to the Public) - No Items.

8.

Any other business.