 |
|
 |
|
Class 3. Financial and Funding Information |
Funding details, charging policies and financial accounts.
|
|
|
|
|
|
|
Annual Accounts
|
|
06-07
05-06
|
|
Annually
|
Finance Department
|
ISO Procedures
|
|
Hard Copy
|
|
As required
|
Finance Department
|
Finance Committee Minutes Report to Trust Board
|
|
Hard Copy
|
|
Monthly
|
Finance Department
|
Standing financial instructions & financial procedures / Red Book
|
|
Hard Copy
|
|
As required
|
Finance Department
|
Audit Committee Minutes Report to Trust Board
|
|
Hard Copy
|
|
Monthly
|
Finance Department
| |
 |