2. What we spend and how we spend it

Last updated on 18/01/2012

Financial information relating to projected and actual income and expenditure, procurement, contracts and financial audit. It is expected as a minimum that financial information for the current and previous two financial years should be available.

Sub Classes

Sources of information (web pages and documents)

2.1

Funding/Income [?]

2.2

Budgetary and account information [?]

Annual audited financial statements

2.3

Financial audit reports

  • Annual internal audit report

2.4

Capital Programme [?]

2.5

Financial regulations and procedures

2.6

Staff pay and grading structures [?]

2.7

Procurement and tender procedures and reports [?]

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