Delegated Authority Write Off Sundry Debtors (June 2023)
July 4, 2023 Chief Finance Officer (Officer) Approved View on council websiteFull council record
Purpose
Financial regulation 12.14 states:
Any debt due to the Council may only be written-off with the
authorisation of the Executive except, insofar as an individual
debt does not exceed £10,000, the initial authority may be
given by the Chief Finance Officer who shall be required to publish
periodically reports of the debts that have been written off in
accordance with the delegated authority.
The Business Support Manager is exercising an authority delegated
to them by the CFO for debts up to £1,000. The Financial
Services Manager is exercising an authority delegated to them by
the CFO for debts up to £5,000. The Financial Director (Chief
Finance Officer) is exercising this delegated authority for debts
under £10,000. There is delegated authority for Business
Support Officers to authorise small debt write off of £30 and
under.
Content
To write off Sundry debts during the month of:
June 2023.
Number of Debts Total
Under £1,000 3 £1248.36
Between £1,000 & £5000
Over £5,000
Total 3 £1248.36
Details
| Outcome | Recommendations Approved |
| Decision date | 4 Jul 2023 |