|
ACTION BEING TAKEN BY
SERVICES (Qtr 2 2007/08) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Service |
Total Outstanding Debt (over 90
days old) |
Debt to be Written Off |
Refer(red) to Moorcroft |
Refer(red) for Legal recovery |
Debt still being pursued |
Payment Received / Instalment Agreed |
Other Action / Reasons |
TOTAL |
Notes on Other Action / Reasons |
|
| |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
|
|
| Cultural
Services |
1,799.45 |
|
1,094.25 |
705.00 |
1,799.45 |
Original payment credited to old
Barclays Bank a/c amount being pursued |
|
| Planning |
13,301.64 |
|
13,301.64 |
|
|
13,301.64 |
|
|
| Building
Control |
1,074.57 |
0.61 |
|
523.46 |
550.50 |
|
|
1,074.57 |
|
|
| Council
Housing |
337,804.92 |
50,945.27 |
60,129.67 |
42,624.18 |
54,617.18 |
100,459.45 |
29,029.17 |
337,804.92 |
Action suspended pending payment
of rent arrears. Please note the
figures produced are for debt
outstanding at 31st July 2007 |
|
| City
Contract Services |
105,519.87 |
6,555.30 |
1,657.92 |
575.00 |
9,613.07 |
86,136.64 |
981.94 |
105,519.87 |
Dispute on invoice to be
resolved |
|
| Health
& Strategic Housing |
8,111.90 |
2,143.41 |
66.65 |
2,934.59 |
2,967.25 |
|
|
8,111.90 |
|
|
| Neighbourhood
Task Force |
15,561.06 |
|
87.94 |
8,229.96 |
7,243.16 |
|
|
15,561.06 |
|
|
| Property
Services |
94,223.74 |
8,128.31 |
42,610.53 |
3,719.67 |
17,550.20 |
22,215.03 |
|
94,223.74 |
|
|
| Financial
Services |
4,036.37 |
90.96 |
|
983.12 |
|
2,962.29 |
|
4,036.37 |
|
|
| Information
Services |
922.38 |
|
922.38 |
922.38 |
Invoice to be paid in October |
|
| Legal
Services |
622.00 |
|
622.00 |
|
622.00 |
|
|
| Housing
Benefits |
641,871.59 |
7,509.28 |
|
163,441.08 |
|
430,957.12 |
39,964.11 |
641,871.59 |
* Various
actions see below |
|
| |
|
|
|
|
|
|
|
|
|
|
| Total
Outstanding |
1,224,849.49 |
75,373.14 |
104,552.71 |
223,031.06 |
105,843.00 |
644,446.78 |
71,602.60 |
1,224,849.29 |
|
|
|
|
|
|
|
|
|
| *
Actions relating to Housing Benefit Debt |
|
|
|
|
| Appeals - where an appeal has been made against the creation of
an overpayment & recovery has been suspended pending the
outcome of the appeal. |
|
| Bankruptcy - where a debtor has been made bankrupt & recovery of the
debt is suspended until the bankruptcy has been discharged |
|
| Claim
Pending - where a claim for Housing Benefit (HB) has
not yet been determined & there is prospect of recovery from ongoing HB |
|
| First
Reminder - where no agreement has been made to repay the
debt & a reminder invoice is issued |
|
|
|
| Second
Reminder - where no agreement has been made to repay the
debt & a reminder letter is issued |
|
|
|
| Instalment
Warning - where an instalment as per an agreement has not
been made & a reminder letter is issued |
|
|
| Instalment
Termination - where instalments as per an agreeement have
not been made & the agreement has been terminated & a termination
letter issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|