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Lewes and Eastbourne
Councils

Issue - meetings

Financial procedure rules

Meeting: 01/07/2019 - Lewes District Council Cabinet (Item 12)

12 Financial procedure rules pdf icon PDF 67 KB

Report of Chief Finance Officer

Lead Cabinet member: Councillor Phil Davis

Additional documents:

Decision:

Recommended to Council (Budget and policy framework):

 

To review the draft Financial Procedure Rules before they are submitted to Council for approval.

Minutes:

The Cabinet considered the report of the Chief Finance Officer presenting updated financial procedure rules.

 

Ahead of its submission to Full Council, the updated rules would be considered by the Audit and Standards Committee on 16 July 2019 and would include an appendix that would detail the changes made.

 

Recommended to Council (Budget and policy framework):

 

To review the draft Financial Procedure Rules before they are submitted to Council for approval.

 

Reason for decision:

 

It is the duty of the Chief Finance Officer (CFO) to maintain an up to date set of Financial Procedure Rules to ensure the Council has effective governance of finances in place.