Financial Management and Control

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