15 Review of Financial Regulations PDF 280 KB
Report by Head of Finance and Transformation
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Additional documents:
Minutes:
The Board gave consideration to a report advising that a required review had been carried out on the Financial Regulations and which sought approval of a new section on IJB Members’ expenses, gifts, hospitality and register of interests.
Decision
The Integration Joint Board –
1. Noted that the Financial Regulations had been reviewed.
2. Approved the addition of a new Section 16 on members’ expenses, gifts, hospitality and register of interests.
3. Approved that the next review would be completed by 31 March 2022.
(Reference: Report by Head of Finance and Transformation dated 25 November 2020, submitted)
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