FOI release
FCO losses over £500 for FY 2012 to 2013
Updated 25 August 2014
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| Amount (£)Description of loss | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| £895 | Discrepancy in cash balance reconciliation, investigation taken place and no fraud determined. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £953 | Discrepancy in cash balance reconciliation, investigation taken place and no fraud determined. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £3,736 | Discrepancy in cash balance reconciliation, investigation taken place and no fraud determined. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £6,146 | Discrepancy in cash balance reconciliation, investigation taken place and no fraud determined. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £561 | Differences found on reconciliation. As a result of bookkeeping coding complications or human error (e.g. allocating to balance sheet account instead of expense code) and did not represent irregularities or result in a loss of public funds. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £593 | Differences found on reconciliation. As a result of bookkeeping coding complications or human error (e.g. allocating to balance sheet account instead of expense code) and did not represent irregularities or result in a loss of public funds. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £607 | Differences found on reconciliation. As a result of bookkeeping coding complications or human error (e.g. allocating to balance sheet account instead of expense code) and did not represent irregularities or result in a loss of public funds. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £807 | Differences found on reconciliation. As a result of bookkeeping coding complications or human error (e.g. allocating to balance sheet account instead of expense code) and did not represent irregularities or result in a loss of public funds. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £1,126 | Differences found on reconciliation. As a result of bookkeeping coding complications or human error (e.g. allocating to balance sheet account instead of expense code) and did not represent irregularities or result in a loss of public funds. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £2,417 | Differences found on reconciliation. As a result of bookkeeping coding complications or human error (e.g. allocating to balance sheet account instead of expense code) and did not represent irregularities or result in a loss of public funds. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £8,822 | Differences found on reconciliation. As a result of bookkeeping coding complications or human error (e.g. allocating to balance sheet account instead of expense code) and did not represent irregularities or result in a loss of public funds. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £28,331 | Differences found on reconciliation. As a result of bookkeeping coding complications or human error (e.g. allocating to balance sheet account instead of expense code) and did not represent irregularities or result in a loss of public funds. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £637,566 | Amounts expended on behalf of other Government departments since 2004 for which insufficient detail has been recorded to enable the FCO to recharge the other departments. As the amounts are intra-department this does not represent a loss of public funds | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £735 | Exchange rate fluctuations due to devaluation of local currency. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £1,541 | Exchange rate fluctuations. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £702 | Cash loss which has resulted in a full investigation and steps taken to prevent re-occurrence. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £797 | Following issues with the other party to which FCO is contracted a deposit (often with a landlord) is no longer recoverable, e.g. the amount is treated as a bad debt. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £1,076 | Local tax recovery time limited so no recovery now available. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £2,007 | Following issues with the other party to which FCO is contracted a deposit (often with a landlord) is no longer recoverable, e.g. the amount is treated as a bad debt. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £3,133 | Following issues with the other party to which FCO is contracted a deposit (often with a landlord) is no longer recoverable, e.g. the amount is treated as a bad debt. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £4,174 | Following issues with the other party to which FCO is contracted a deposit (often with a landlord) is no longer recoverable, e.g. the amount is treated as a bad debt. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £5,281 | Owing to death of debtor debt written off. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £11,482 | Following issues with the other party to which FCO is contracted a deposit (often with a landlord) is no longer recoverable, e.g. the amount is treated as a bad debt. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £342,000 | In respect of a FCO funded TV series commissioned in support of the FCO’s National Security objective. The series was not completed before the production company was dissolved and funds already paid could not be recovered. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |