Issue - meetings
CIPFA Financial Management Code Action Plan Progress Report
Meeting: 13/12/2021 - Audit Committee (Item 367)
367 CIPFA Financial Management Code Action Plan Progress Report PDF 311 KB
Report of Deputy Chief Executive and Executive Director (Finance and Resources) attached
Additional documents:
- 09 - Appendix 1 - FM Code Self Assessment, item 367 PDF 455 KB
- 09 - Appendix 2 - FM Code Progress Against Action Plan, item 367 PDF 367 KB
- Webcast for CIPFA Financial Management Code Action Plan Progress Report
Minutes:
The Committee received a report of the Executive Director (Finance and Resources) that detailed progress against the action plan arising from the Council’s self-assessment against the expectations of the new Financial Management Code introduced by the Chartered Institute of Public Finance and Accountancy (CIPFA).
The Senior Finance Lead confirmed that the action plan would help to inform the assessment undertaken by the Council’s external auditors on its arrangements to secure value for money and responded to a number of questions raised by members of the Committee.
Resolved:
(1) That progress against the Financial Management Code action plan that previously reported to the Committee on 28 April 2021, be noted.
(2) That it be noted that the next annual self-assessment of the Council’s compliance status against the Financial Management Code will be undertaken and reported to the Committee in April 2022.
Meeting: 20/10/2021 - Audit Committee (Item 8.)
8. CIPFA Financial Management Code Action Plan Progress Report PDF 311 KB
Report of the Executive Director (Finance and Resources) attached
Additional documents:
- 09 - Appendix 1 - FM Code Self Assessment, item 8. PDF 455 KB
- 09 - Appendix 2 - FM Code Progress Against Action Plan, item 8. PDF 367 KB
- Webcast for CIPFA Financial Management Code Action Plan Progress Report