Financial Regulations
Table of Contents
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Section A: Financial Responsibilities
Regulation 1: Responsibilities of
Members (83 Kb)
Regulation 2: Responsibilities of
Statutory Officers (54 Kb)
Regulation 3: Responsibilities of
Other Officers, Employees & Agents (94 Kb)
Regulation 4: Authorisation Limits (54 Kb)
Section B: Financial Planning
Regulation 5: Corporate Planning (37 Kb)
Regulation 6: Financial Strategies (53 Kb)
Regulation 7: Financial Reporting (48 Kb)
Regulation 8: Revenue Budgets and Budgetary
Control (91 Kb)
Regulation 9: Capital Budgets (63 Kb)
Section C: Risk Management & Control
Regulation 10: Risk Management (88 Kb)
Regulation 11: Audit Arrangements (59 Kb)
Regulation 12: Treasury Management (52 Kb)
Regulation 13: Fixed Council Assets
(85 Kb)
Regulation 14: Other Council Assets
(58 Kb)
Section D: Financial Systems & Procedures
Regulation 15: Contracts and
Procurement Procedures (165 Kb)
Regulation 16: Ordering and Paying for
Goods and Services (91 Kb)
Regulation 17: Petty Cash and Floats
(47 Kb)
Regulation 18: Payments to Employees and
Members (67 Kb)
Regulation 19: Income Collection and Banking
(81 Kb)
Regulation 20: Taxation (55 Kb)
Section E: External Arrangements
External Arrangements (48 Kb)
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