Issue details

Financial Procedure Rules

To provide Audit Committee with updated Financial Procedure Rules for recommendation to County Council.

Decision type: Key

Decision status: Recommendations Approved

Notice of proposed decision first published: 16/10/2019

Report Type: Operational;

Decision due: 29 Jan 2020 by Audit Committee

Lead member: Deputy Leader of the Council and Cabinet Member for Streetscene and the Regional Transport Strategy

Lead director: Corporate Finance Manager

Department: Chief Executive's

Title (Welsh): Rheolau Gweithdrefnau Ariannol

Description (Welsh): Darparu Rheolau Gweithdrefnau Ariannol wedi’u diweddaru i’r Pwyllgor Archwilio i’w hargymell i’r Cyngor Sir.


Agenda items


  • Financial Procedure Rules