61 Unrecoverable Debts over £10,000 PDF 441 KB
Report of the Executive Director of Corporate Resources and Customer Services
Additional documents:
Minutes:
The Committee considered the report of the Executive Director of Corporate Resources and Customer Services which asked for approval to write off the debts listed in Appendices A, B and C.
As outlined within the Council’s Schemes of Financial Delegation, all outstanding debts over £10,000 cannot be written off without the approval of the Audit and Governance Committee.
Members of the Committee asked questions/commented on the following issues arising from the report:
· Whether there had been any criminal proceedings
· Enquires about specific debts
· Liability insurance
RESOLVED:
That the write off of all individual debts detailed in the appendices to this report be approved. The total amount for write off is £1,090,495.03.