Issue - meetings

Unrecoverable Debts over £10,000

Meeting: 20/03/2024 - Audit and Governance Committee (Item 61)

61 Unrecoverable Debts over £10,000 pdf icon 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.