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Revenue Section

The Revenue Section is responsible for:

  • Processing invoices and paying creditors of the Council
  • Processing and administering debtor accounts
  • Facilitating debt recovery and management
  • Reconciliation and coding of central bank income and centrally received income
  • Creation of Vendor and Customer Master Records
  • Completing statutory returns as required
  • Carrying out dispatch requirements

Operational Structure

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 master records.

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 contact:

All other key documents can be found 'in this section' below
Please see the full list of Revenue Contacts (PDF 56 KB)

Daily Banking for Directorates, Services and Sections based on the County Hall Campus:

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This page was last reviewed 12 September 2013 at 16:11.
The page is next due for review 11 March 2015.