Updated Policy and Procedure Documents (October 2011)

• Financial Regulations 2011 (317.28 kB)
• Treasury Management Policy (58.8 kB)
• Achieving Public Value Strategy (35.48 kB)
• Approval and Implementation of Policies (26.69 kB)
• Budgetary Process (20.15 kB)
• Bursary and Educational Maintenance Allowance (49.07 kB)
• Business Conduct and Ethics Policy and Procedures (29.61 kB)
• Capitalised Assets and Depreciation Policy and Procedures (35.52 kB)
• Childcare Support Policy (26.25 kB)
• Debt Management Policy and Procedures (29.94 kB)
• Delegated Financial Authority Policy and Procedures (24.5 kB)
• Environmental Purchasing Policy (16.64 kB)
• Fee Instalment Policy and Procedures (24.18 kB)
• Fee Waiver and Concessionary Fees (12.65 kB)
• Finance Strategy (28.32 kB)
• Financial Management Accounts Reporting Policy and Procedures (24.21 kB)
• Fraud and Corruption Polcy and Procedures (39.37 kB)
• Procurement Strategy (35.59 kB)
• Provision and Use of Mobile Phones (39.91 kB)
• Purchasing Policy and Procedures (43.67 kB)
• Risk Management Policy and Procedures2 (98.76 kB)
• Senior Management Expenses Policy and Procedures (33.74 kB)
• Service Contracts (34.94 kB)
• Student Public Money Handling Policy (34.06 kB)
• The Treatment of Losses and Special Payments Policy and Procedures (32.81 kB)
• Tuition Fees (17.79 kB)
• Value for Money Policy and Procedures (36.84 kB)

Policy and Procedure Documents

• Approval and Implementation of Policies ver 1 (94.67 kB)
• Budgetary Process ver 1 (83.86 kB)
• Bursary and Educational Maintenance Allowance version 1 (93.79 kB)
• Business Conduct and Ethics Policy and Procedure ver 1 (79.68 kB)
• Capitalised Assets and Depreciation Policy and Procedures Version 1 (91.52 kB)
• Childcare Support Policy 2009 ver 1 (91.08 kB)
• Debt Management Policy and Procedures ver 1 (89.86 kB)
• Delegated Financial Authority Policy and Procedures ver 1 (87.47 kB)
• Environmental Purchasing Policy ver 1 (81.92 kB)
• Fee Waiver and Concessionary Fees ver 1 (77.68 kB)
• Finance Policy and Procedures Framework ver 1 (78.18 kB)
• Financial Management Accounts Reporting Policy ver 1 (90.5 kB)
• Financial Regulations (294.41 kB)
• Fraud ver 1 (97.39 kB)
• Policy and Provision for the Provision and Use of Mobile Phones for College Staff ver 1 (102.39 kB)
• Purchasing Policy ver 1 (103.37 kB)
• Risk Management Policy and Procedures (168.8 kB)
• Senior Management Expenses ver 1 (105.48 kB)
• Service Contracts ver 1 (100.92 kB)
• Strategic Financial Statement 2009 ver 1 (80.14 kB)
• Student Public Money Handling Policy ver 1 (94.72 kB)
• The Treatment of Losses and Special Payments Policy and Procedures ver 1 (93.89 kB)
• Treasury Management Policy ver 1 (127.17 kB)
• Tuition Fees version 1 (76.17 kB)
• Value for Money Policy and Procedures ver 1 (91.57 kB)

Back to top