The Council's Creditor Payments Section undertakes the final stage of the payment process, which is the reimbursement of costs by issuing a cheque or using BACS (Bankers Automated Clearing System) in accordance with the supplier's payment terms.
The debt recovery service covers all aspects of debt collection excluding Council Tax, Non-domestic rates and Housing rents. The Team is responsible for the despatch of invoices and the control of monies received.
Information about making a liability claim against the Council and making claim against the buildings insurance policies for leasehold properties.
Information about the provision of accountancy services to the Education Department and to Schools by the Council.
Information about the Council's Statement of Accounts.