Elements and Performance Criteria
- Prepare rates accounts
- Discounts, remissions, concessions and entitlements are validated and processed.
- Accounts for rates and instalment advices are produced in predetermined format and the data included is correct.
- Accounts are forwarded by the date required by statutory and council requirements.
- Checks are made that the control accounts in the general ledger are reconciled.
- Check accuracy of rate notices
- Checks are made that notices of sale and changes of address are as up to date as possible.
- Random checks of individual assessments are conducted to ensure notices include correct information on property and applicable rates.
- Ongoing checks are conducted against estimates to ensure predetermined income is correctly apportioned and accounted for.
- Levy is reconciled to rateable land values, non-rateable values and property requiring supplementary levy.
- Issue supplementary levies
- Recommend improvements to systems