Performance History
|
Financial Year |
Total Debtors
£m |
Provision for bad and doubtful debts |
Write-offs
|
Write-offs as a % of income collected
% |
Net Improvement/(decline) in financial position ****
£m |
||
|
£m |
% of debtors |
No. *
|
£m |
||||
|
2023/24 |
**18.7 |
3.1 |
***16.58 |
820 |
0.61 |
0.13 |
(1.03) |
|
2022/23 |
41.7 |
2.3 |
8.46 |
594 |
0.38 |
0.09 |
(0.77) |
|
2021/22 |
10.8 |
1.49 |
12.74 |
901 |
0.42 |
0.11 |
(0.28) |
|
2020/21 |
15.5 |
1.25 |
8.06 |
682 |
0.38 |
0.09 |
(0.12) |
|
2019/20 |
11.9 |
1.19 |
10.0 |
888 |
0.32 |
0.09 |
0.13 |
|
2018/19 |
14.8 |
1.24 |
8.4 |
1,272 |
0.40 |
0.11 |
(0.10) |
|
2017/18 |
12.0 |
1.26 |
10.5 |
410 |
0.28 |
0.08 |
0.06 |
|
2016/17 |
12.0 |
1.27 |
10.6 |
577 |
0.33 |
0.09 |
(0.15) |
|
2015/16 |
15.2 |
1.21 |
8.0 |
594 |
0.24 |
0.07 |
0.20 |
|
2014/15 |
14.8 |
1.42 |
9.6 |
415 |
0.23 |
0.06 |
0.31 |
|
2013/14 |
17.3 |
1.20 |
6.9 |
645 |
0.76 |
0.20 |
(0.84) |
|
2012/13 |
11.5 |
0.76 |
7.2 |
445 |
0.36 |
0.10 |
0.07 |
|
2011/12 |
13.6 |
0.87 |
6.4 |
281 |
0.28 |
0.08 |
(0.09) |
|
2010/11 |
13.2 |
0.70 |
5.3 |
335 |
0.26 |
0.08 |
(0.23) |
|
2009/10 |
8.9 |
0.42 |
4.7 |
431 |
0.31 |
0.15 |
(0.08) |
|
2008/09 |
10.9 |
0.46 |
4.2 |
301 |
0.19 |
0.11 |
(0.24) |
|
2007/08 |
14.8 |
0.23 |
1.6 |
183 |
0.18 |
0.09 |
0.29 |
|
2006/07 |
10.6 |
0.30 |
2.8 |
549 |
0.40 |
0.20 |
0.38 |
|
2005/06 |
14.5 |
0.55 |
3.8 |
965 |
0.53 |
0.30 |
0.11 |
|
2004/05 |
13.3 |
1.12 |
8.4 |
- |
0.07 |
0.06 |
- |
*The number includes all write-offs
**This is the aged debt report as at 31st January 2024 and will change significantly by 31st March 2024, as large debts are raised to the ICB at year end
***This will be completed when the aged debt totals are known after all old year cash is allocated on 6th April 2024
****Total provision (£m) and write-offs (£m) compared to previous year, this will change when bad debt is calculated mid-April 2024