Council Tax Collection and Recovery
Ref | Operating Service Levels | Service Failure | Monitoring Method | Performance Monitoring Period | Rectification Y/N | Rectification Period | Service Failure Severity Level |
Council Tax Collection and Recovery | |||||||
The Service Provider shall ensure that amounts of Council Tax collected by it on behalf of the Authority are collected and recovered as follows. The Service Provider shall: | |||||||
• use the most cost-effective, secure and timely methods of collection including use of direct debit; | |||||||
• offer payments methods which are simple and cheap for Council Tax Payers to use including web-based, telephone and Direct Debit7; | • Failure to provide required payment method; • [♦] complaints from the public regarding difficulty using payment systems in [♦] period. | ||||||
• action requests from the public for changes in payment method and issue revised documentation and a bill to the relevant person at the correct address within [X] days of request; | • More than [♦]% of cases late; • More than [♦] of cases wrongly addressed. | ||||||
• provide to the Authority an accurate schedule of names and addresses of persons paying by Direct Debit within [X] days of [insert date] of each year; | • Schedule not delivered on time and/or inaccurate due to failure by Service Provider to comply with its obligations under this Agreement. | ||||||
• promptly identify and verify overpayments of Council Tax prior to refunding accounts or, as appropriate, transfer any overpayment to a new account if the payer is moving within the Authority Area; | • [♦]% or more overpayments identified are not verified and/or inaccurate. | ||||||
• action refunds 8within [X] days of an overpayment being identified; | • More than [♦] of cases late over a [♦] period. | ||||||
• return post dated cheques that are not reasonably acceptable with an explanation within [X] days of receipt; | • More than [♦] of cases late over a [♦] period; • [♦] or more complaints from members of the public in [♦] period in relation to this issue. | ||||||
• notify payers of Council Tax of dishonoured cheques or other failed payment method and request a replacement payment within [X] days of notification of failure ; | • More than [♦]% late in any [♦] period. | ||||||
• improve the overall Council Tax arrears position of the Authority year on year by [X]%; | • Failure to meet targets in any Authority Financial Year [pro-rated for first and last Contract Years] | ||||||
• accurately and comprehensively monitor all arrears both pre and post court action; | • Monitoring reports to Authority contains material inaccuracies and/or are incomplete. | ||||||
• supply to the Authority a comprehensive annual plan and timetable for recovery of Council Tax arrears within [X] days of the commencement of each Authority Financial Year; | • Plan and/or timetable is delivered up to [♦] days late; • Plan and/or timetable is delivered more than [♦] days late. | ||||||
• liaise with the relevant Magistrates Court and book court time for complaint, Liability Order and committal hearings by [insert date] of each year; | • Service Provider is materially late in booking court times. | ||||||
• issue summonses to the correct address within [X] days of signature by a Magistrate; | • More than [X] summonses are returned to Service Provider by reason of being sent to the wrong address; • More than [♦]% of summonses delivered late. | ||||||
• prepare accurate and comprehensive documentation in respect of an application for a Liability Order within [X] days of the relevant hearing; | • Service Provider prepares relevant documentation late; • Documentation prepared is materially inaccurate or not comprehensive. | ||||||
• notify the relevant Council Tax payer of the award of a Liability Order in respect of him within [X] days of the relevant hearing | • More than [♦] Council Tay payers are sent such notification after the relevant time. | ||||||
• issue to each relevant Council Tax payer a Request for Information in respect of continued non-payment within [X] days of obtaining a Liability Order and at least [X] days prior to issue to a bailiff; | • More than [♦]% of Requests for Information are late. | ||||||
• prepare accurate and comprehensive documentation in respect of the imposition of fines/ failure to respond to a Request for Information within [X] | • Service Provider relevant documentation late; • Documentation prepared is materially inaccurate or not comprehensive. | ||||||
• account to the Authority for any court costs received by the Service Provider within [X] days of their award. | • More than £[♦] per [♦] is received late in any [♦] period; • Service Provider does not pay all of relevant amount within [♦] of due date. | ||||||
The Service Provider shall ensure that [all] funds received by it in respect of Council Tax are transferred to the Authority by means of [X]9 within [X] days of receipt. | • More than £[♦] per [♦] is received late in any [♦] period; • Service Provider does not pay all of relevant amount within [♦] of due date. |
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7 Authority to list other preferred payment methods
8 details should be set out of how monies are to be refunded and how transferred from LA accounts
9 set out details of transfer of funds to Authority and related requirements