Issue details

Update to Finance and Contract Procedure Rules

 

 

To approve the updates to the contract procedure rules, the financial procedure
rules and the financial procedure rules guidance notes. The rules were last updated and approved by the committee in January 2021.
To ensure council financial and contract procedure rules are up to date and provide clarity of
roles, accountabilities and process in order to ensure transparency about how public resources
are used and to mitigate the potential for fraud.

Decision type: Non-key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 30/06/2022

Decision due: 25 July 2022 by Audit and Governance Committee

Lead director: Director of Resources and Assurance

Department: Corporate Support Centre

Contact: Joanne Moore, Interim Head of Corporate Finance Email: Joanne.Moore@herefordshire.gov.uk Tel: 01432 261555.

Consultees

None

Agenda items

Documents

  • Update to Finance and Contract Procedure Rules