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 | ||||
Decision Reference: |
1094 | ||||
Report From: |
Director of Environment | ||||
Contact name: |
Tom Niedrum | ||||
Tel: |
Email: |
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1. The decision: (PROPOSED)
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