Issue details

Delegated Authority Write Off Sundry Debtors July 2022

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 him by the CFO for debts up to £1,000. The Financial Services Manager is exercising an authority delegated to him 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.

Decision type: Non-Key

Decision status: Recommendations Approved

Notice of proposed decision first published: 20/09/2022

Decision due: 6 Sep 2022 by Chief Finance Officer

Contact: Neil Haskell, Business Support Manager Email: Neil.Haskell@woking.gov.uk 01483743246 Email: neil.haskell@woking.gov.uk.

Decisions