Write Back and Write off Aged Debt
August 27, 2025 Director of Corporate Operations (Officer) Approved View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
...to write off aged credits and debts totaling £46,159.55, and noted the write-off of an additional £17,770.55 in aged credits and debts by designated officers.
Full council record
Content
That the Interim Director of Corporate
Operations, as Chief Financial Officer:
approves the write off of aged credits totalling £1,216 from
client accounts.
approves the write off of 23 individual debts, with a total value
of £42,633.62, as recommended by the Head of Transactional
Finance.
approves the write off of 2 supplier credit notes, with a total
value of £2,309.93, as recommended by the Head of
Transactional Finance.
notes the write off of 2 aged credit balances on customer accounts
totalling £1,041.01 by the designated officers identified in
the Corporate Operations Scheme of Authorisation.
notes the write-off of 40 individual debts of less than
£1,000 by designated officers identified in the Corporate
Operations Scheme of Authorisation, with a total value of
£16,729.54.
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 27 Aug 2025 |