Agenda item

Report of the Corporate Director Resources (Section 151 Officer), presented by the Head of Governance and Business Support.

The Corporate Director Resources submitted a report which reviewed the Financial Regulations and Financial Procedure Rules, to show evidence that the council had arrangements in place to maintain a sound system of internal control.

The Head of Governance and Business Support introduced the report. She explained that with the exception of the changes to the procurement procedures following the UK’s departure from the EU, only minor changes had been made following this review; e.g. grammatical or restructuring changes.

Following discussion, members approved the annual review of the Financial Regulations and Financial Procedure Rules.