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Internal Audit Service - Nottinghamshire County Council
4.2 In our opinion, most of the arrangements for financial management remain unsatisfactory. Where we have identified control weaknesses, we have made recommendations to bring the financial controls up to the standards required by Financial Regulations. Audit conducted by: Nishil Rabheru - Auditor Audit supervised by:
8_Re-employment or re-engagement of former employees - appendix
• The proposed arrangements comply with Financial Regulations requirements on the procurement and use of consultants, (as set out in Section E of the Financial Regulations). • The individual has been made aware of the need to seek advice on the potential impact of their re-engagement on LGPS benefits (please see section 4 below).
MEMBER INDUCTION AND TRAINING PROGRAMME 2021-2025
Council’s budget, Financial Regulations and Procurement Rules, the role of Audit and timelines for key financial and audit decisions throughout the year. Lone Worker App (Virtual Group) ICT Members will receive training on using the lone working app. Familiarisation with Council Services Market Place Group Managers An opportunity to meet
Internal Staffing Structure for Management of New Home Based Support ...
Financial Regulations and EU procurement rules. The services have been commissioned jointly with the six Nottinghamshire Clinical Commissioning Groups (CCGs) as part of an integrated service. 3. The reconfigured home based care and support services has entailed the following: • establishment of ‘core provider model’ with each provider ...
Local Government Pensions Scheme - Procurement of Pensions ...
compliance with the Financial Regulations. As the market in, and providers of, pension computer systems has developed over recent years the Council has joined with a group of other Local Authorities to set up a procured framework contract for pension computer systems. By complying with the terms of the framework contract the Council will have a ...
AUDIT COMMITTEE - Nottinghamshire County Council
FINANCIAL REGULATIONS WAIVERS 2008/9 John Bailey took Members through the report and highlighted the fact that the Council’s Constitution fulfils the reporting requirements in respect to Financial Regulations Waivers. RESOLVED: 2009/012 That the report be noted. UNSATISFACTORY FOLLOW UP AUDIT REPORT – IMPREST ACCOUNT MANAGEMENT
Internal Audit Charter - Nottinghamshire County Council
The Financial Regulations, which are part of the Constitution, set out that: ‘The Section 151 Officer is responsible for arranging the continuous independent internal audit of the Council. The Internal Audit Service will be provided in accordance with the Internal Audit Charter and the Public Sector
Cabinet - Nottinghamshire County Council
Financial Regulations. It is anticipated that this would be delivered through a direct award, via a Transparency Notice, and would be effective from 01 April 2026 to 31 March 2028. 7. Because of a number of current and imminent contextual challenges, reprocuring the library, culture and learning services delivered by Inspire at this point in ...
09 Revised Financial Regulations - Nottinghamshire County Council
8. The revised Financial Regulations document was circulated to key stakeholders across the Council for feedback. This feedback was reviewed and incorporated, where appropriate, into the final revised Financial Regulations document. Revised Financial Regulations 9. The revised Financial Regulations are set out in Appendix A. 10.
INVESTMENT STRATEGY STATEMENT 1. Introduction
Financial Regulations specify that the Section 151 Officer is responsible for arranging the investment of the Pension Fund. Day to day implementation of investment arrangements is delegated to the Head of Pension Fund Investments. 14. Authorised signatories for execution of pension fund investments (including signing on
REPORT OF THE DEPUTY LEADER AND CABINET MEMBER FOR TRANSFORMATION ...
and analysis” commits us to delivering a Data Strategy within this financial year. Reason/s for Recommendation/s 15. To meet the commitment in our Annual Plan 2023/24 as improving the quality, availability and ... taken in line with the Council's Constitution and Financial Regulations. Consultation 19. The Data Strategy has been developed in ...
REPORT OF SERVICE DIRECTOR (FINANCE) TERMS OF REFERENCE FOR INTERNAL ...
Government Act 1972, the Accounts and Audit Regulations 2006 2011, CIPFA’s Code of Practice for Internal Audit in Local Government in the United Kingdom and the County Council’s Financial Regulations. 2. RESPONSIBILITIES AND OBJECTIVES 2.1 Internal Audit is an assurance function that primarily provides an independent
Redevelopment of the Sherwood Forest Visitor Centre
must comply with the Council’s Financial Regulations and the Constitution. Financial comments of the Service Director – Finance (NDR) 27. The financial implications associated with the project are set out in paragraphs 18 to 20 of this report. Background papers available for inspection None Electoral division(s) affected Nottinghamshire
Your Nottinghamshire Your Future Council Plan Resources Departmental ...
Number of waiver of financial regulations approved 15 - Low 3 n/a Number of events attended by the Chairman 153 - High 43 n/a % FOIA requests responded to within deadlines 86% 85% High 84% n/a % of complaints upheld 23.9% n/a Low 26.4% n/a % of people who agree that they can influence decisions affecting the local area 33% Increase High 31% n/a
Rokerfield Day Centre, Sutton in Ashfield - Disposal
In accordance with Financial Regulations, in order to ensure compliance with the Council’s obligations under s123 of the Local Government Act 1972 to ensure “best consideration”, the proposed terms for the sale have been reviewed by the Council’s Group Manager (Legal Services) and the “Section 151 Officer” (Service Director, ...
Report to Cabinet Member Communities - Nottinghamshire County Council
Council’s Financial Regulations. It is anticipated that the review will cost in the region of £50,000 and this will be funded through the existing Conservation revenue budget and use of reserves where necessary. Link to Nottinghamshire Plan/Annual Delivery Plan 9. The County Council’s Green Spaces contribute to the following Ambitions ...
Sherwood Energy Village - Revisions to Terms of Transaction
Furthermore, it is necessary under Financial Regulations to renew the original resolutions (as detailed above), subject to the changes outlined in this Report. 6. Several years ago, Sherwood Energy Village was constructed on the site of the former Ollerton Colliery. Nottinghamshire County Council was heavily involved in the original
Response to Scrutiny Recommendations - Nottinghamshire County Council
making, and financial regulations, and the new role of the Corporate Procurement Unit, and the category manager approach. PART ONE to be completed two months after publication of review Response from the Cabinet Member/Executive to recommendation Date provided 21.05.07 As Cabinet Member for People and Performance I was very keen to ensure that ...
REPORT OF THE LEADER OF THE COUNTY COUNCIL PLATT LANE PLAYING FIELD ...
Financial Regulations allows thematter to be dealt with in this way provided that special circumstances exist that identify there is only likely to be one potential party to enter into the transaction. The Property is within the green belt with use of the site limited and a change of use unlikely to attract other interest in the site.
minutes - Nottinghamshire County Council
4) That any variations to the estimated costs be approved in line with Financial Regulations. 7. RESPONSE TO THE RECOMMENDATIONS FROM THE SCRUTINY REVIEW OF SECONDARY PUPIL PLACE PLANNING RESOLVED 2024/039 1) That the recommendations from the Children and Families Select Committee review of Secondary Pupil Place Planning be received.