Issue - meetings
Review of Financial Regulations
Meeting: 29/10/2019 - Risk, Audit and Performance Committee (Item 8)
8 Review of Financial Regulations - HSCP.19.054 
PDF 216 KB
Additional documents:
- HSCP19054 - App A Financial Regulations v3 2019, item 8
PDF 271 KB
- HSCP19054 - App B Reserves Policy, item 8
PDF 142 KB
Decision:
The Committee resolved:-
(1) to approve the revised Financial Regulations, as at Appendix A.
Minutes:
The Committee had before it a report presented by the Chief Finance Officer which included amendments to the Integration Joint Board’s (IJB) Financial Regulations.
The report recommended:-
that the Committee approve the revised Financial Regulations, as at Appendix A.
The Committee were presented with a summary of the revisions and any impact in consequence.
The Committee resolved:-
to approve the recommendation.