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Issue - meetings

Finance Regulations, Management and Control - Local Code of Practice Update

Meeting: 01/12/2016 - Finance, Policy and Resources Committee (Item 17)

17 Finance Regulations, Management and Control - Local Code of Practice Update - CG/16132 pdf icon PDF 56 KB

Additional documents:

Decision:

(i)         to approve the updated Aberdeen City Council Financial Regulations as appended to the report; and  

(ii)        to agree to further changes as highlighted through internal and external audit reports without further Committee approval.

Minutes:

The Committee had before it a report by the Interim Director of Corporate Governance which outlined the necessary changes to Aberdeen City Council’s Financial Regulations following approval of the Aberdeen City Procurement Regulations on 7 June 2016.

 

The report recommended:-

that the Committee –

(a)       approve the updated Aberdeen City Council Financial Regulations as appended to the report; and

(b)       agree to further changes as highlighted through internal and external audit reports without further Committee approval.

 

The Committee resolved:-

to approve the recommendations.