Archived decisions

HAMPSHIRE COUNTY COUNCIL

Executive Decision Record

Decision Maker:

Executive Member - Policy and Resources

Date of Decision:

10 December 2009

Decision Title:

Potential Debt Write-Back
(Summary of Exempt Decision)

Decision Reference:

1094

Report From:

Director of Environment

Contact name:

Tom Niedrum

Tel:

01962 846931

Email:

[email protected]

1. The decision:

a) That the County Council cancel an invoice as it is judged that the `sum' is not `due' nor can it be proved that it is due.

2. Reasons for the decision:

2.1. This report relates to the requirement under the County Council's Financial Regulations and Procedures that the write back of potential debts over £50,000 are reported to the Leader.

2.2. The potential debt exists because an invoice was issued to the District Council for funds it had collected from a developer which were expected to be spent on a highway scheme, but which were subsequently spent on other district priorities.

3. Other options considered and rejected:

3.1. Further options could involve the County Council instigating court proceedings to attempt to recover the full potential debt.

3.2. This option has been rejected because court action would be a lengthy process and would be unlikely to result in recovery of the potential debt.

4. Conflicts of interest:

4.1. Conflicts of interest declared by the decision-maker: none.

4.2. Conflicts of interest declared by other Executive Members consulted: none.

5. Dispensation granted by the Standards Committee: none.

6. Reason(s) for the matter being dealt with if urgent: not applicable.

7. Statement from the Decision Maker:

Approved by:

--------------------------------------------------

Date:

10 December 2009

Executive Member for Policy and Resources

Councillor T K Thornber, CBE

 

2238Decn/1094/TN