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Electricity and gas payments Q51-70<br />

Questions on electricity are numbered 51-60<br />

Questions on gas are numbered 61-70<br />

Method of payment for electricity /g.ss Q. 51(a)&61(a)<br />

Slot meter - Include here slot meters which are emptied by gss or electricity<br />

board, landlord<br />

themsel~s.<br />

or landlords agent. Exclude meters e~tied by informants<br />

Account payments - Payments on a quarterly basis (or two-monthly in Scotland) which<br />

normally follow the reading of the meter, either by a gas or electricity board<br />

official, or by the informsnt, should ba included here. ‘Ihia is the nmst usual<br />

method of paymsnt. Accounts based on board estbates should also bs include .5.<br />

Also include cases where informants base their own key to enpty the slot meter.<br />

They still ha- to pay an account which is submitted after the resterhas been read.<br />

Board Budgeting Scheme - With this scheme the informant will still get an<br />

account/ad tice every quarter showing the units used and the details of the account.<br />

Some other method - Includes any method that does not fall into the above<br />

categories, eg. money paid to Council, separate from rent.<br />

C .O.C.D-this method of payment for electricity applies only to Northern Ireland.<br />

Slot faster - rebste for electricity/gas Q.52(a)&62(a)<br />

Enter the- total amount of rebate at Q. 52 (a) or 62(a). Where the household has<br />

credit commitments which are paid from the meter rebate, make certain that the<br />

amount at Q52 (a) or 62(a) is the full amount of rebate BEFORE deduction of the HP<br />

payment.<br />

Make sure the items bsing bought on credit are noted at Qs 85-87.<br />

Account - amount shown on account Q.53 & 63<br />

It is the cost shown on the account which should be entered at Q53 or 63 ie the<br />

actual cost of fuel and standing charge during the period of the account plus meter<br />

rent and installation.<br />

Any hire purchase or credit sale amounts shown on account should not be included<br />

here but at Qs85-B7.<br />

If last account was a =edit ENTER LAST ACTUAL PAYMENT OF lK)NSY.<br />

The period cowsred should be shown at Q54 or 64.<br />

The dste of the account should be shown at 55 or 65.<br />

32 274

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