Decision details
Updated Review of Self-Assessment against CIPFA Financial Management Code and Self-Assessment against the final Best Value Indicators for Use of Resources
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
The Committee resolved to note and approve the self-assessments.
Report author: Terry Collier
Publication date: 10/07/2024
Date of decision: 09/07/2024
Decided at meeting: 09/07/2024 - Audit Committee
Accompanying Documents:
- CIPFA FM Code Self Assessment July Audit
PDF 368 KB - Appendix A Spelthorne Self CIPFA FM review July 24
PDF 174 KB
- Appendix B Assessment against Use of Resources Value for Money Theme
PDF 144 KB
- Appendix C Assessment against Use of Resources Value for Money Theme
PDF 230 KB
- Appendix D CIPFA_Financial_Management_Code
PDF 872 KB
- Appendix E - Finalised Best Value Guidance
PDF 502 KB