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Financial Regulations.pdf

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Preview of Financial Regulations
🔗 Source: salhousepc.info
📊 Size: 321 KB
👤 Author: Rajiv Dudakia
⬇️ Downloads: 157

Summary

Salhouse Parish Council adopted Financial Regulations at its meeting on 3rd February 2020, last reviewed on 27th March 2023. The regulations govern the council's financial management, ensuring adequate and effective systems, including internal control and risk management. The Responsible Financial Officer (RFO) administers the council's financial affairs, maintains accounting records, and ensures compliance with Acts, Regulations, and proper practices. The regulations cover various aspects, including accounting and audit, budgetary control, banking arrangements, payment procedures, and asset management. The council reviews the effectiveness of its internal control system annually and ensures that financial transactions are recorded accurately and promptly. Certain decisions, such as setting the budget, approving accounting statements, and borrowing, are reserved for the full council. The regulations also emphasize the importance of proper practices, risk management, and compliance with relevant legislation and guidance.

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Description

Salhouse Parish Council adopted Financial Regulations at its meeting on 3rd February 2020, last reviewed on 27th March 2023.

Technical Information

  • File Format: PDF
  • File Size: 321 KB
  • Pages: 18
  • Language: EN
  • Author: Rajiv Dudakia
  • Total Downloads: 157
  • Last Updated: 15 hours ago

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