The Revenue Section is responsible for:
- Processing invoices and
paying creditors of the Council
- Processing and administering
- Facilitating debt recovery
- Reconciliation and coding of
central bank income and centrally received income
- Creation of Vendor and
Customer Master Records
- Completing statutory returns
- Carrying out dispatch
The Revenue Team is currently being jointly
managed by Nicky Hardman and Caroline Shellam, who lead the
Accounts Receivable and Accounts Payable teams respectively.
Nicky and Caroline report to Nick Hughes,
Principal Finance Officer.
Accounts Payable Team
Caroline Shellam leads the Accounts Payable
Team and ensures the correct and timely payment of invoices to
suppliers, and handles enquiries from creditors. Caroline's team
also deals with the creation and maintenance of Vendor and Customer
Accounts Receivable Team
Nicky Hardman leads the Accounts Receivable
Team and operates debt recovery procedures to ensure collection of
income due to the Council. The team is also responsible for coding
of central bank income and centrally received income. Nicky's team
also deals with queries from customers regarding debtor invoices
and covers dispatch arrangements.
For further information about this service, please
All other key documents can be found 'in this section'
Please see the full list of Revenue
Contacts (PDF 56 KB)
Daily Banking for Directorates, Services and Sections based on the
County Hall Campus:
This page was last reviewed 12 September 2013 at 16:11.
The page is next due for review 11 March 2015.