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    • FOI request (FOIR-160196461)

      Sundry Debt position within the council

      Requested Mon 02 December 2019
      Responded Thu 12 December 2019

      Under the Freedom of Information Act, please provide me with a copy of the following:

       

      Confirmation of the amount of money owed to the Council by financial year from April 2013-March 2014 to date outstanding for Sundry Debt.

       

      For the purposes of this enquiry, Sundry Debt relate to all monies owed to the Council with the exception of:

       

      De-Criminalised Parking Fines

      Council Tax Collection

      Business Rate Collection

       

      Examples of Sundry Debt can be found below, but this is not an exhaustive list:

       

      Corporate Strategy

      Dangerous Structures

      Major Projects

      General Debts

      Regeneration

      Finance and Governance

      Housing and Modernisation

      Coroners Service

      Housing Grants

      Children’s Services

      Public Health

      Waste and Cleaning Services

      Regulatory Services

      Traded Services

      Highways

      Parks and Leisure

      Culture

      Business Support

      Adult Social Care

      Staff Overpayments

       

      Please also provide confirmation of any contractual arrangements the Council may have in place for the collection of Sundry Debt and the amounts collected under any contractual arrangements in place.

       

      Please also provide balances in suspense accounts for payments received by the council which have not been allocated against invoices.

       

       


      Response

      Accounts receivable (AR) debt from April 2013 to date is £1,232,990.75

      AR suspense account is zero and is not being used now.

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