Issue - meetings

Annual Review of Financial Regulations

 

 

Meeting: 12/03/2019 - Finance and Corporate Services Committee (Item 953)

953 Annual Review of Financial Regulations pdf icon PDF 93 KB

To consider the report of the Director of Resources (copy enclosed).

 

Additional documents:

Minutes:

The Committee considered the report of the Director of Resources proposing revisions to the Financial Regulations as part of the regular annual review.

 

It was noted that the Financial Regulations had been updated to reflect the new leadership structure and practices within the Authority.  A table of changes along with the updated Financial Regulations were attached at Appendix 1 to the report.  The Director of Resources advised that this document would require further amendment following confirmation of the new Committee Structure Terms of Reference.

 

RECOMMENDED that the Financial Regulations as set out in APPENDIX 2 to these Minutes be approved.