Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
To provide an integrated performance and
finance update against the Relighting Our City priorities,
including to inform Cabinet of the Council’s outturn position
for 2021-2022 compared with approved budgets and targets.
1. That the write-off of two Council Tax debts totalling £13,450.90 as detailed in Appendix 7 to the report be approved.
2. That the write-off of nine Sundry Debts totalling £111,259.34 as detailed in Appendix 6 to the report be approved.
5. That it be noted that the capital programme has an outturn position of £82.5 million for the General Fund and £55.9 million for the Housing Revenue Account (HRA). A summary of the outturn is detailed in section 10 of the report. A full detailed report on the Capital Outturn 2021-2022 including Quarter One Capital Monitoring 2022-2023 would be reported to Cabinet in July 2022.
6. That it be noted that 605 council tax accounts totalling £344,368.87, as detailed in paragraph 11.2 and Appendix 5 to the report, have been approved for write-off by the Director of Finance in accordance with the Council’s Financial Procedure Rules.
7. That it be noted that 19 Non-Domestic Rates (NDR) debts totalling £164,898.52, as detailed in paragraph 11.2 and Appendix 5 to the report, have been approved for write-off by the Director of Finance in accordance with the Council’s Financial Procedure Rules.
8. That it be noted that 15 housing benefit overpayments totalling £10,085.40 as detailed in paragraph 11.2 and Appendix 5 to the report, have been approved for write-off by the Director of Finance in accordance with the Council’s Financial Procedure Rules.
9. That it be noted that 212 sundry debt accounts totalling £133,325.24, as detailed in paragraph 11.2 and Appendix 5 to the report, have been approved for write-off by the Director of Finance in accordance with the Council’s Financial Procedure Rules.
10. That the performance against the key indicators as set out in Appendix 1 to the report be noted.
Report author: James Amphlett
Publication date: 16/06/2022
Date of decision: 15/06/2022
Decided at meeting: 15/06/2022 - Cabinet
Effective from: 21/06/2022
Accompanying Documents: