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Legislative Assembly for the ACT: 1996 Week 2 Hansard (29 February) . . Page.. 556 ..

Minute Paper

Subject: WRITE 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.

CITY PARKS
CSIRO Inv 1207/945 $2732.00
Hooker Corporate Inv 1128 $2306.00
Hooker Corporate Inv 1156 $2120.00
Hooker Corporate Inv 1179 $ 828.00
Hooker Corporate Inv 1203 $ 621.00
Asset Management Inv 1049/948 $3038.34
Waste Management Inv 1019 $ 178.00
Public Works Inv 1189 $1191.20
Transport Regulation Inv 1094 $3479.00
DUS Estate Management Inv 982 $ 255.00
Bruce C I T Inv 1025 $ 70.00
CSIRO Inv 991 $1066.00

TSU

Vermont Sands SDA 986 $ 529.00
Tamworth Turf SDA 957 $ 105.00
Valley Landscape SDA 988 $ 313.00
Valley Landscape SDA 1055 $ 87.00

TOTAL $18918.54

Greg Potter

Manager Administration

City Parks

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