Issue - meetings

Debt Write Off Report

Meeting: 17/11/2021 - Audit Committee (Item 6)

6 Debt Write Off Report pdf icon PDF 137 KB

To consider a report of the Deputy Chief Executive and (Section 151 Officer)

 

The report provides Members with details of write offs of low-level amounts of debt for the period 1 April 2020 to 31 March 2021.

 

The Committee is requested to comment on and note the report.

 

Officer Contact: Nick Long on 07800 618046 or Email: nick.long@stockport.gov.uk

 

 

 

Additional documents:

Minutes:

The Deputy Chief Executive and (Section 151 Officer) submitted a report (copies of which had been circulated) which provided Members with details of write offs of low-level amounts of debt for the period 1 April 2020 to 31 March 2021.

 

The following comments were made/issues raised:

 

·         A short discussion took place regarding the formatting of reports and how these would be presented in future.

·         Members raised the issue of how write off processes were checked to ensure that they were in accordance with established procedures.

 

RESOLVED – That the report be noted.