Finance

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Equality Advisory Group CARES Finance and Estates
Advisory Group Chair Person Steve Woods - Despatch Manager

Impact Assessments

Title of policy Name of policy owner Date for review
Financial Procedures – Part A General Procedures Sarah Coll 2457163.521 May 2015
Financial Procedures – Part B Purchasing Procedures Sarah Coll 2457163.521 May 2015
Financial Procedures – Part C Purchase Card Procedures Sarah Coll 2457163.521 May 2015
Financial Procedures – Part D Staff Expenses Procedures Sarah Coll 2457163.521 May 2015
Financial Services Review Stephen Willis
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