Venue: The Boardroom, Salford Civic Centre, Chorley Road, Swinton. View directions
Contact: Claire Edwards, Democratic Services Advisor
No. | Item |
---|---|
Apologies for absence. |
|
Declarations of interest. |
|
Items for Decision (Part 1 - Open to the Public): |
|
Sundry Debtor Write Off - Quarter 1 Decision: Salford City Council - Record of Decision
I, Councillor 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 £33,504.63. 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. 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 793 2668
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.
This decision was published on 2nd July 2019.
This decision will come in force at 4.00 p.m. on 9th July 2019, unless it is called-in in accordance with the Decision Making Process Rules.
|
|
Exclusion of the Public. |
|
Items for Decision (Part 2 - Closed to the Public): |
|
Additional documents:
Decision: Salford City Council - Record of Decision
I, Councillor Hinds, Lead Member for Finance and Support Services, in exercise of the powers contained within the Council Constitution, do herby approve the proposed write-off of irrecoverable debts as outlined below: - £ Council Tax 1,996,475.39 Business Rates 1,635,261.95 Housing Benefit Overpayments 45,829.56
Options considered and rejected were: To leave outstanding amounts on the accounts for a further period.
Assessment of Risk: The write-off of irrecoverable amounts is an essential part of account administration.
The source of funding is: The bad debt provision.
Financial Advice obtained: The bad debt provision has been confirmed.
The following documents have been used to assist the decision process.
Some of the relevant documents contain exempt or
confidential information and are not available for public
inspection
Contact Officer: Steven Fry – Head of Customer Services
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.
FOR COMMITTEE SERVICES USE ONLY
This decision was published on 2nd July 2019.
This decision will come in force at 4.00pm on 9th July 2019, unless it is called-in in accordance with the Decision Making Process Rules.
|
|
Any other business. |