Decision details
Financial Procedure Rules
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
1.1 To provide Audit Committee with the
proposed updated Financial Procedure Rules (FPR's)
1.2 To seek a recommendation to the next available County Council
scheduled for 30 September 2015
Decision:
That the updated Financial Procedure Rules, incorporating the suggested amendment, be approved and recommended for submission to County Council.
Report author: Sara Dulson
Publication date: 16/07/2015
Date of decision: 03/06/2015
Decided at meeting: 03/06/2015 - Audit Committee
Accompanying Documents:
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