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Financial Regulations
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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

Financial Regulations C20 Funds Held on Trust

Financial Regulations C21 Other

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