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Financial Regulations - Appendices

Appendix 1
Procurement Arrangements and Delegated Authority (60 KB PDF)Opens in a new window
Appendix 2
Delegated Authority - Not used (10 KB PDF)Opens in a new window
Appendix 3
Virement Example (10 KB PDF)Opens in a new window
Appendix 4
  1. Internal Audit Terms of Reference (60 KB PDF)Opens in a new window
  2. CIA Audit Strategy (40 KB PDF)Opens in a new window
  3. Anti Fraud Corruption Policy (80 KB PDF)Opens in a new window
  4. Fraud Response Plan (80 KB PDF)Opens in a new window
  5. Employee Whistleblowing Policy (45 KB PDF)Opens in a new window
  6. Whistleblowing Non Employees (30 KB PDF)Opens in a new window
  7. Benefit Fraud Prosecution Policy (30 KB PDF)Opens in a new window
  8. Code Of Practice On Data Matching (55 KB PDF)Opens in a new window
Appendix 5
Budget Virement Flexibility Form (10 KB PDF)Opens in a new window
Appendix 6
Virement Form (15 KB PDF)Opens in a new window
Appendix 7
Tender receipt-opening - Not used (10 KB PDF)Opens in a new window
Appendix 8
Follow The Public Pound (75 KB PDF)Opens in a new window
Appendix 9
Trading Accounts (40 KB PDF)Opens in a new window
Appendix 10
Anti money laundering Policy (10 KB PDF)Opens in a new window
Appendix 11
Appendix 12
Appendix 13
Receipt of Gifts and Hospitality Recording Form (25 KB PDF)Opens in a new window
Appendix 14
Tayside Contracts Minute of Agreement (60 KB PDF)Opens in a new window
Appendix 15
New Systems Proforma (30 KB PDF)Opens in a new window

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