PDF FILES
Financial Regulations A: General Provisions
Financial Regulations Appendix 1 - Fraud Response Plan
Financial Regulations Appendix 2 - Whistleblowing Policy
Financial Regulations Appendix 3 - Anti-Bribery Policy
Financial Regulations B3 Roles and Responsibilities
Financial Regulations B4 Risk Management
Financial Regulations B5 Indurance
Financial Regulations B6 Business Continuity
Financial Regulations B7 Whistleblowing
Financial Regulations B8 Code of Conduct
Financial Regulations B9 Gifts Hospitality
Financial Regulations B10 Anti Bribery
Financial Regulations C10 Financial Planning
Financial Regulations C11 Financial Control
Financial Regulations C12 Accounting Policies
Financial Regulations C13 Audit Requirements
Financial Regulations C14 Treasury Management
Financial Regulations C15 Income
Financial Regulations C16 Other Income Generating Activities
Financial Regulations C17 Purchasing
Financial Regulations C18 Pay Expenditure
Financial Regulations C19 Assets