Decision details
Financial Procedure Rules
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To provide Audit Committee with the proposed
updated Financial Procedure Rules (FPRs) following the annual
review.
Decision:
(a) That the updated Financial Procedure Rules be approved and recommended for submission to Council; and
(b) That the budget monitoring report to be submitted to Cabinet and Corporate Resources Overview & Scrutiny Committee in September 2013 include reference to the strengthened controls and links to Financial Procedure Rules.
Report author: Liz Thomas
Publication date: 26/09/2013
Date of decision: 17/07/2013
Decided at meeting: 17/07/2013 - Audit Committee
Accompanying Documents:
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