Council departments have many systems and procedures relating to the control of the Council’s assets, including purchasing, costing and management systems.
Information must therefore be accurate and the systems and procedures should be sound and well administered. They should contain controls to ensure that transactions are properly processed and errors detected promptly. The Financial Regulations set out how this is to be achieved. Internal Audit uses these Regulations when assessing controls and making recommendations.
Please download the Financial Regulations(pdf, 153KB) here.