What are the Council’s internal controls?
The Council’s internal controls are the key processes, procedures and policies that all staff are required to abide by to provide and demonstrate assurance and support delivery of outcomes:
- Local Code of Governance
- Constitution and Scheme of Delegation
- Financial Regulations
- Procurement Strategy (PDF 873 KB) and Policies
- Contract Standing Orders
- Corporate Business Plan and annual Corporate Action Plan
- Service Area Plans (SAPs)
- Medium Term Financial Strategy
- Budget plan and budget management
- Treasury Management Strategy
- Annual Statement of Accounts
- Safeguarding policy and procedure
- Asset Management Strategy and Addendum
- Risk Management Framework
- Anti-Fraud and Corruption Policy incl. whistleblowing policy
- Codes of Conduct for Staff and Members (incorporating Nolan Principles)
- Corporate Performance monitoring and reporting framework
- Complaints process
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