Financial Administration Policy and Procedure
This policy details how the service can demonstrate financial viability, sound management and assurance for its stakeholders. Its objective is to ensure that responsibility for every aspect of financial administration is assigned to a responsible individual, that there is a clear audit trail and can demonstrate evidence of accurate, open and transparent management of finances. The policy has been reviewed and remains current and compliant to legislation, regulation and best practice. Definitions added to this policy during its review.