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Councillors and committees

Issue - meetings

Miscellaneous Income – Transfer of Uncollectable Amounts

Meeting: 21/03/2023 - Cabinet (Item 134)

134 Miscellaneous Income – Transfer of Uncollectable Amounts pdf icon PDF 99 KB

Report of the Strategic Director, Resources and Digital

 

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 Housing Benefits overpayments where all possible recovery action has been taken and the balances are now considered to be uncollectable.

 

 

 

RESOLVED -

(i)

That the transfer of balances on 95 sundry debtor accounts, amounting to £270,183.85, 47 Housing Benefits overpayment invoices totalling £126,985.95 and 17 council tax accounts court costs totalling £10,195.79 be approved.

 

 

 

 

(ii)

That the action taken under delegated powers to transfer out of the Council’s accounts the identified amounts that are deemed uncollectable be noted.

 

 

 

The above decisions have been made for the following reasons:

 

 

 

 

(A)

To ensure the effective management of the Council’s resources.

 

 

 

 

(B)

To ensure that the Council Accounts accurately reflect the correct financial position.

 


 

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