Financial Regulations
The University's Financial Regulations set out at a high level how the University is structured and how it operates its finances e.g. pay expenditure through to treasury management. Some of the items are legislative, others represent best practice.
The regulations set out the principles by which the University will operate whilst the more detailed processes and procedures put them into effect.
Financial Regulations - Contents
- General Provisions
- 1. Background
- 2. Status of Financial Regulations
- Corporate Governance
- 3. Council
- 4. Designated Officer
- 5. Committee Structure
- 6. Other Senior Managers with Financial Responsibility
- 7. Risk Management
- 8. Public Interest Disclosure (Whistleblowing)
- 9. Code of Conduct
- Financial Management and Control
- 10. Financial Planning
- 11. Financial Control
- 12. Accounting Arrangements
- 13. Costing and pricing
- 14. Audit Requirements
- 15. Treasury Management
- 16. Income
- 17. Research Grants and Contracts
- 18. Other Income-Generating Activity
- 19. Intellectual Property Rights and Patents
- 20. Expenditure
- 21. Pay Expenditure
- 22. Assets
- 23. Endowment Funds
- 24. Other