9. Revised Financial Procedure Rules PDF 461 KB
Following, and subject to consideration of this matter at the Audit and Risk Committee meeting on 8 July 2024, this report will be published in an agenda supplement.
Additional documents:
24 New Financial Procedure Rules PDF 467 KB
The Committee is recommended to make the resolutions set out in the report at agenda item 7.
Additional documents:
Minutes:
The Interim Assistant Director of Finance introduced the report and explained that it was good practice to keep the Financial Procedure Rules under review, as they formed part of the Constitution of the Council. The review of the Financial Procedure Rules has been undertaken by the Joint Constitutions Review Group (JCRG), at their meetings held on 29 May and 20 June 2024 and they were recommended for approval to the Standards and General Purposes Committee.
Councillor Macleod moved the recommendation, seconded by Councillor Goodridge; there being no further discussion, the Chair called upon Members to vote on the recommendations whereupon it was
RESOLVED unanimously: That the revised Financial Procedure Rules, as set out in Appendix 1 to the report, be RECOMMENDED to Council for adoption as part of the Council’s Constitution.