INS11537 - Remission and insolvency proceedings

Minus remission

The decision to cancel a remission (or ‘un-remit’ by input of a ‘minus remission’) is taken by the Caseworker.

SA only

The Band E1 should

• Access the SA screens to
• View remissions and cancel the relevant items
• Re-create the work items on IDMS
• Update IDMS and SA Notes
• Refer the case to the caseworker to consider the next action.

Mixed Heads of Duty

The Band E1 should

• Prepare the appropriate form in the 164 series for the minus entries
• Pass the case to the Band D or C2 to
• Sign and authorise and then to pass the case back to the Band E1 to
• Input the forms to send to the Control Team (deal with the remission on-screen if appropriate)
• Note IDMS of the forms input
• Note the SA record (if appropriate)
• BF the case for three to four weeks and set Next Action (‘Caseworker review’) on IDMS
• Note ‘AE’ on the front of the file with ‘BF (date)’. (Put on tasklist for three to four weeks to AE)

At the BF date the E1 should

• Check the Head of Duty (HOD) and IDMS systems.

If minus remission is not shown on the HoDs

• Take the necessary remedial action. (If an APS Network Unit (NU) charge then telephone the NU to deal with and update IDMS)
• BF two weeks (Next Action: ‘Caseworker Review’ on IDMS).

If minus remission is shown on the HoDs

• Refer the case to the caseworker to continue and consider the next action required.