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20160803 Financial Regulations - Nottinghamshire County Council
1.1 These Financial Regulations provide the framework of financial control and standards necessary to achieve the proper administration of the Council's financial affairs and are designed to...
Our procurement process
Nottinghamshire County Council has its own set of financial regulations as well as complying with national public procurement directives. The financial regulations state that anything over...
Procurement policies - Nottinghamshire County Council
Our financial regulations determine how money should be spent. Regulations may apply to individual tenders or contracts. Our financial regulations state that all contracts estimated to exceed...
What we spend and how we spend it - Nottinghamshire County Council
The Council’s Financial Regulations provide the framework of financial control and standards for the proper administration of the Council’s affairs. The Financial Regulations form part of the...
FINANCIAL REGULATIONS 2007 - Nottinghamshire County Council
the observance of Financial Regulations and Codes of Procedures throughout all departments, portfolios and trading organisations under their control, and for compliance with the decision-making...
Advertising contracts
This is required by our financial regulations. All Nottinghamshire County Council tenders are done through East Mids Tenders. Significant Public Procurement Law changes are expected to come...
Procurement Strategy Update - Nottinghamshire County Council
Financial Regulations and BMS requirements SWEEP Correct errors such as incorrect vendors, no purchase orders, miscodings etc. ADMINISTRATOR Ensure processes run smoothly, in particular...
CODES AND PROTOCOLS - Nottinghamshire County Council
In accordance with Financial Regulations if an irregularity occurs, or is suspected, which may involve financial loss, it must be reported immediately to the Strategic Director (Resources).
09 Revised Financial Regulations - Nottinghamshire County Council
A revised financial regulations document has been developed which aims to: Bring them into line with the Council’s current organisational structure. Remove duplication and inconsistency.
Inquiries of Management - Nottinghamshire County Council
in Financial Regulations and these are complemented by more detailed guidance at departmental level. A comprehensive rolling programme of internal audit work is in place to provide assurance that...
Financial Management Assurance from KLOEs –Budgetary Control APPENDIX 1
internal and statutory regulations. Financial, constitutional and HR-related comments are provided for all committee reports as a matter of routine. Financial Control Statement -reported...
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...
APPENDIX 1 SUMMARY OF WORK CARRIED OUT BY THE GOVERNANCE & ETHICS ...
Financial Regulations and counter-fraud Annual Fraud Report 2020/21 Counter Fraud progress report Financial regulations waivers 2020/21 Regulation of Investigatory Powers Act 2000 – annual report Whistleblowing update Risk management Corporate Risk Management Update Corporate Risk Management Update Legal, democratic, complaints Local Government
REPORT OF SERVICE DIRECTOR FINANCE, PROCUREMENT & IMPROVEMENT FINANCIAL ...
Financial Regulations contain a requirement for the Group Manager - Procurement to annually report all breaches and waivers of the Regulations to Members of the Audit Committee.
Risk & Insurance - Nottinghamshire County Council
Section 11 of the Council’s Financial Regulations cover Risk and Insurance. The regulations state the Section 151 Officer is responsible for arranging necessary insurance covers and
Report to Cabinet Member for Finance - Nottinghamshire County Council
The Council’s Financial Regulations para 4.1.4 set out the requirements where proposals are made during the year for cost variations to existing schemes that require additional borrowing.
Nottinghamshire Pension Fund
Pay pensions, lump sums and other benefits provided under the LGPS Regulations. Meet the costs associated in administering the Fund. Receive contributions, transfer values and investment income.
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...
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...
REPORT OF THE LEADER OF THE COUNCIL BEST USE OF COUNCIL-OWNED DIGITAL ...
• ensure compliance with procurement and financial regulations. 11. The recommended approach is for Communications and Marketing (as the gatekeeper of the Council’s Advertising and Sponsorship...