Duke of Edinburgh 1921 – 2021
Financial Regulations adopted July 2020
Financial Regulations govern the conduct of financial management by the Council and may only be amended or varied by resolution of the Council. Financial Regulations are one of the Council’s three governing policy documents providing procedural guidance for members and officers. Financial Regulations must be observed in conjunction with the Council’s standing orders and any individual Financial Regulations relating to contracts.
The Council is responsible in law for ensuring that its ﬁnancial management is adequate and eﬀective and that the Council has a sound system of internal control which facilitates the effective exercise of the Council’s functions, including arrangements for the management of risk.
To view the Annual Governance and Accountability Return for the year ended 31st March 2020, click on Finance & Budgets on the top menu bar.