Decision Maker: Chief Finance Officer
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
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 £10,000.00; 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 £5,000.00.
The Financial Services Manager is exercising an authority delegated
to them by the CFO for debts up to £10,000.00.
The Financial Director (Chief Finance Officer) is exercising this
delegated authority/recommendation for debts over
£10,000.00.
There is delegated authority for Business Support Officers to
authorise small debt write offs of £100.00 and
under.
To write off Sundry debts during the month of
December 2024.
Under £5,000.00 - 2 debts - total: £1,124.92.
The debts are considered uncollectable and
have been written off for the following reasons:
Uneconomical to Pursue - £482.92.
Otherwise Irrecoverable - £642.00.
All efforts to recover these debts have been
pursued.
Declarations: No Executive Member consulted.
Contact: Molly Doyle, Business Support Officer 01483 755855 Email: molly.doyle@woking.gov.uk.
Publication date: 24/01/2025
Date of decision: 07/01/2025