Finance Policies and Procedures

Financial Regulations

Procurement Manual

Protocols for proposed capital expenditure 

Protocols for proposed major developments‌

Treasury Management Policy

Anti-Money Laundering Policy

Corporate Social and Environmental Purchasing Policy

Credit Control and Debt Management Policy

Policy and Strategy Review Schedule‌ 

Anti-Bribery Statement

Anti-corruption, Bribery and Fraud Policy

Employee Expenses Example‌‌‌‌

Employee Expenses Help Document‌‌‌‌‌‌‌‌‌‌‌‌

Financial Services Complaints Procedure

‌‌‌‌‌‌‌‌‌Guide to Mini Competitions Under a Framework

IR35 Internal Guidance

Quotation Procedure & Templates

Supplier code of conduct

Tendering Procedure

Value for Money Report and Strategy