Council uses an early intervention approach to make debt management easier, supporting customers to meet their payment obligations early and avoid situations where debts become difficult to manage.
Any amount remaining unpaid after the due date is considered outstanding, and debt recovery action may be initiated on overdue rates, water charges, and sundry debtor accounts.
As part of this process, Council issues reminder notices for rates and water accounts with outstanding amounts of $500 or more, issued after 10 days from the due date.
Council also engages an external debt recovery agency, Recovery & Reconstruction Pty Ltd, to assist with the recovery of overdue amounts when required.
These practices contribute to the long-term financial sustainability of Council while supporting fair and consistent account management for the community.
For further details, please refer to Council’s Debt Recovery Policy.