Decision details
Revised Financial Regulations
Decision Maker: Executive - for meetings from 03/06/00 to 26/04/11
Decision status: Decision Made
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
Purpose of report: To present the revised Financial Regulations to Members for approval.
Members are asked to: Approve the revised Financial Regulations at
the next the full council.
Decision:
RESOLVED: That Directors retain evidence of delegated decisions made in consultation with Executive Members which will be recorded within the financial management system at the point of transfer.
REASON: To ensure that an audit trail of all decisions is maintained.
Publication date: 06/10/2009
Date of decision: 06/10/2009
Decided at meeting: 06/10/2009 - Executive - for meetings from 03/06/00 to 26/04/11
Effective from: 09/10/2009
Accompanying Documents:
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