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Class 3. Financial and Funding Information

Funding details, charging policies and financial accounts.

Content

Description

Format

Cost

Frequency of Update

Who to Contact

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