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Chapter 63: Financial regulations and procedure rules
A written record should be maintained of all corporate and directorate schemes of delegation which form part of the Council’s Constitution. This should include the delegated financial powers exercised by specified Council Officers, such as the power to incur costs on behalf of the Council. A scheme of Financial Delegation is set out in Section 3 of these Financial Regulations.
Delegation empowers junior officers, but ultimate managerial accountability remains with the Senior Manager taking a decision under delegated authority.
The Executive is responsible for specifying the limits within which officers have delegated authority to make decisions. These thresholds are as set out in section B10 of these Regulations.
The Chief Executive/Head of Paid Service is also responsible for ensuring that all decisions made by the Executive and the reasons for them are made public. They must also ensure that Council Members are aware of decisions made by the Executive and of those made by officers who have delegated executive responsibility.
Advising all Councillors and officers about who has authority to take a particular decision.
Section 114 of the Local Government Finance Act 1988 requires the Corporate Director, Resources to report to the full Council, executive and external auditor if the authority or one of its officers:has made, or is about to make, a decision which involves incurring unlawful expenditure.has taken, or is about to take, an unlawful action which has resulted or would result in a loss or deficiency to the Council.is about to make an unlawful entry in the authority’s accounts.
When a projected overspend (or under recovery of income) is forecast to occur in a section of the Revenue Budget, or on a scheme within the Capital Programme, Senior Managers and other responsible officers must take measures to eliminate or reduce the overspend and maintain records of such actions.
Officers and Members will cooperate fully with auditors and inspectors in the pursuance of their duties.
To ensure that only bank accounts authorised by designated officers, are operated by the Council.
Relevant to all officers handling official and unofficial funds, including residents’ cash and valuables.