206 Miscellaneous Income, Transfer of Uncollectable Amounts PDF 428 KB
Report of the Strategic Director, Corporate Resources
Minutes:
Consideration has been given to the transfer out of the Council’s Accounts outstanding balances in excess of £500 from miscellaneous income accounts and also Housing Benefits overpayments, where all possible recovery action has been taken and the balances are now considered to be uncollectable. |
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RESOLVED - |
(i) |
That the transfer of balances on 75 sundry debtor accounts, amounting to £187,132.47 and 176 Housing Benefits overpayments accounts, totalling £270,607.57 be approved. |
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(ii) |
That the action taken under delegated powers to transfer out of the Council’s accounts 512 sundry debtor balances totalling £48,897.57 and 1017 Housing Benefit overpayment balances totalling £91,633.49 be noted. |
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The above decisions have been made for the following reasons: |
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(A) |
To ensure the effective management of the Council’s resources. |
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(B) |
To ensure that the Council Accounts accurately reflect the correct financial position. |