CFE Financial procedures manual for budget managers

     Section 1 - Financial control - general summary
          (Quicklink to managers responsibilities)        

     Section 2 - Audit
          (Quicklink to managers responsibilities)

     Section 3 - Monitoring & budgetary control
          (Quicklink to managers responsibilities)

     Section 4 - Salary payments & expenses
          (Quicklink to managers responsibilities) 

     Section 5 - Ordering & paying for goods & services
          (Quicklink to managers responsibilities)

     Section 6 - Receipt & banking of income
          (Quicklink to managers responsibilities)

     Section 7 - Control & security of equipment & assets
          (Quicklink to managers responsibilities)

     Section 8 - Control & security of the computer system
          (Quicklink to managers responsibilities)

     Section 9 - Income Tax & Benefits in Kind
          (Quicklink to managers responsibilities)

01233 652135 (Kroner House)

01622 694965 (Sessions House)

Non-Delegated Compliance: