Angus CouncilTel: 08452 777 778
Email: accessline@angus.gov.uk

Financial Regulations - Appendices

Appendix 1
Procurement Arrangements and Delegated Authority (60 KB PDF)Opens in a new window
Appendix 2
Not used (10 KB PDF)Opens in a new window
Appendix 3
Virement Limit Example (10 KB PDF)Opens in a new window
Appendix 4
  1. Internal Audit Terms of Reference (60 KB PDF)Opens in a new window
  2. Chief Internal Auditor's Strategy for delivery of the Internal Audit Service (40 KB PDF)Opens in a new window
  3. Anti Fraud & Corruption Strategy (80 KB PDF)Opens in a new window
  4. Fraud Guidelines & Response Plan (80 KB PDF)Opens in a new window
  5. Whistleblowing Policy for Employees (45 KB PDF)Opens in a new window
  6. Fraud Whistleblowing Policy for Third Parties (30 KB PDF)Opens in a new window
  7. Prosecution and Sanction Policy (30 KB PDF)Opens in a new window
  8. Code of Practice on Data Matching (55 KB PDF)Opens in a new window
Appendix 5
Revenue Budget Virement Request Form (10 KB PDF)Opens in a new window
Appendix 6
Revenue Budget Virement Form (15 KB PDF)Opens in a new window
Appendix 7
Not used (10 KB PDF)Opens in a new window
Appendix 8
Code of Guidance on Funding External Bodies and Following the Public Pound (120 KB PDF)Opens in a new window
Appendix 9
Trading Accounts (40 KB PDF)Opens in a new window
Appendix 10
Not used (10 KB PDF)Opens in a new window
Appendix 11
Appendix 12
Appendix 13
Receipt of Gifts and Hospitality Recording Form (25 KB PDF)Opens in a new window
Appendix 14
Tayside Contracts Minute of Agreement (60 KB PDF)Opens in a new window
Appendix 15
New Systems Pro Forma (30 KB PDF)Opens in a new window

« back to main section