Council and democracy
Home > Council and Democracy > Decision details
Decision Maker: Civic Affairs
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Adoption of revised Financial Regulations and Procedure Rules.
The committee received a report from the Head of Finance which had
reviewed the council’s current financial regulations and financial procedure
rules which form Part 4F of the council’s constitution. It made recommendations
for minor changes in Part 4F and in other parts of the constitution which had a
financial aspect.
The Head of Finance assured the Committee the alignment of financial
regulations and procedures with South Cambridgeshire District Council would not
have a negative impact on the processes undertaken by the City Council.
Resolved (unanimously):
i.
To approve changes to the financial regulations and
financial procedure rules as set out in 4.4 and Appendix 1 of the council’s
constitution.
ii.
To support a project to investigate aligning
financial regulations and procedures with South Cambridgeshire District
Council; and
iii.
Amend the Scheme of delegation to council officers
in relation to capital approvals, to align it with proposed procurement limits.
Report author: Caroline Ryba
Publication date: 17/07/2017
Date of decision: 28/06/2017
Decided at meeting: 28/06/2017 - Civic Affairs
Accompanying Documents: