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Legislative Assembly for the ACT: 1996 Week 2 Hansard (29 February) . . Page.. 549 ..


Minute Paper

Subject: WRlTE OFFS

Annabelle Pegrum

A/g General Manager

City Operations

The following invoices from the 1993/94 and 1994/95 financial year are to be written off under Section 124(1)(b) of the Audit Act (irrecoverable revenue). These balances below are as at 30 June 1995 and are to be written off for the 1994/95 period.

Despite chasing of these accounts on several occassions by telephone it is clear payment will not be forthcoming. Given the age of these accounts write off action appears to be the most appropriate course of action.

ENGINEERING SECTION CITY PARKS

Birrigai Jrnl June 39 (93-94) $1,100.46.

Bruce Stadium Jrnl Feb 55 (93-94) $1,350.00

TOTAL $2,450.46

Greg Potter

Manager Administration

City Parks

7 August 1995


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