Decision details

Financial Procedure Rules

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Allweddol decision?: Yes

Is subject to call in?: No


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


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: