Local democracy

Decision details

EXCEPTIONS TO FINANCIAL REGULATIONS APPLIED DURING 2020/21 UNDER DIRECTOR OF FINANCE DELEGATED AUTHORITY

Decision Maker: Governance and Audit Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

Resolved-

 

That the use of exceptions under Financial Regulation 1.7 as detailed in Document “H” be noted.

 

                                                            (Chris Chapman – 01274 433656)

 

Publication date: 23/07/2021

Date of decision: 22/07/2021

Decided at meeting: 22/07/2021 - Governance and Audit Committee

Accompanying Documents: