Issue details

Revised Financial Regulations

Purpose of report: Following a review of the Council's Financial & Procurement Regulations.

Members are asked to: Approved the Revised Financial Regulations.

Decision type: Non-key

Decision status: Item Deferred

Level of Risk: 04-08 Regular monitoring required;

Decision due: 21/07/09 by Executive - for meetings from 03/06/00 to 26/04/11

Lead member: Councillor Richard Moore cllr.rmoore@york.gov.uk

Lead director: Corporate Director of Customer and Corporate Services

Department: Directorate of Customer and Corporate Services

Contact: David Walker, Head of Customer and Exchequer Services Email: david.walker@york.gov.uk.

Consultation process

N/A

Consultees

Audit & Governance Committee,
Chief Officers,
Finance Managers.

Making Representations: N/A

21/07/2009 - Executive - for meetings from 03/06/00 to 26/04/11 Revised Financial Regulations 21/07/2009