Financial Regulations

Section A: Financial Responsibilities

• Regulation 1: Responsibilities of Members (74 KB)
• Regulation 2: Responsibilities of Statutory Officers (71 KB)
• Regulation 3: Responsibilities of Other Officers, Employees & Agents (140 KB)
• Regulation 4: Authorisation Limits (149 KB)

Section B: Financial Planning

• Regulation 5: Corporate Planning (Deleted)
• Regulation 6: Financial Strategies (181 KB)
• Regulation 7: Financial Reporting (151 KB)
• Regulation 8: Revenue Budgets and Budgetary Control (183 KB)
• Regulation 9: Capital Budgets (Merged with 8)

Section C: Risk Management & Control

• Regulation 10: Risk Management (54 KB)
• Regulation 11: Audit Arrangements (77 KB)
• Regulation 12: Treasury Management (172 KB)
• Regulation 13: Physical Assets (115 KB)
• Regulation 14: Other Council Assets (68 KB)

Section D: Financial Systems & Procedures

• Regulation 15: Contracts and Procurement Procedures (210 KB)
• Regulation 16: Ordering and Paying for Goods and Services (118 KB)
• Regulation 17: Petty Cash and Floats (75 KB)
• Regulation 18: Payments to Employees and Members (90 KB)
• Regulation 19: Income Collection and Banking (66 KB)
• Regulation 20: Taxation (68 KB)

Section E: External Arrangements

• Regulation 21: Alternative Ways of Delivering Services (133 KB)
• Regulation 22: External Funding (Merged with 21)