CORPORATE GOVERNANCE
Corporate Governance is set out in sections 3-9 of the Financial Regulations as follows:-
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 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