Recording

 

(1) Each agency shall establish a register of losses and shall record in it details of each loss, including -

(a)         the date of loss;

(b)         particulars of the loss including value;

(c)          nature and circumstances of the loss;

(d)         recovery action taken;

(e)          any amount recovered, written-off, waived or postponed;

(f)           a record of the year of disclosure in the agency’s financial statements; and

(g)         references to supporting documentation (e.g. loss reports, write off approvals, file references).

 

(Financial Instructions 2005 s(65))