Contents
- Statement of Financial Guiding Principles
- 10 things that everyone should know about the financial regulations)
- Financial Regulations v2.0 October 2022
1.1 Introduction
1.2 Status of the Financial Regulations
1.3 Responsibility for Compliance
1.4 Scheme of Delegated Financial Authorities
2.1 Responsibilities
2.2 Risk Management
2.3 Audit
2.4 Fraud and Bribery
2.5 Financial Misconduct and Whistle Blowing
3.1 Accounting Records, Procedures and Principles
3.2 Treasury Management
3.3 Banking Arrangements
3.4 Contracts
Income, Commercial Activity and Debtors
4.1 Invoicing and Collection of ‘Non-Cash’ Income
4.2 Cash Income
4.3 Fundraising and Gifts Received
4.4 Student Welfare and Access Funds
4.5 Private Work and Other Appointments
4.6 Subsidiaries, Joint Ventures and Associated Companies
5.1 Ordering and Payment of Goods and Services
5.2 Non-Pay Revenue Expenditure
5.3 Capital Expenditure
5.4 Appointment and Payment to Employees
6.1 Physical Assets
6.2 Intellectual Assets
6.3 Insurance
Appendix A Scheme of delegated Financial Authorities
Appendix B – Waiver of Financial Regulations Form
Appendix C – Schedule of Supporting Policies