financial governance

Financial governance is the framework within which Homes for Haringey's staff work in order to achieve the objectives set by the Board, setting out the Board's policies and staff's responsibilities concerning the financial affairs of the Company.

This framework is in two parts - strategic, setting out the objectives and processes involved, and regulatory, setting out rules to be followed by managers and staff.

These arrangements are approved by the Board, or by the Finance & Audit Committee where within its terms of reference, and reviewed regularly.

Queries over interpretation, omissions, or suggestions for updates should be directed to the Homes for Haringey Finance team

Finance team
9th Floor
Alexandra House
10 Station Road
Wood Green
N22 7TR

Tel: 020 8489 4389

Strategic	Regulatory
Financial strategy	Scheme of Delegation
Risk Management Register	Financial regulations
Risk register	Contract regulations
Value for Money strategy
Benefits and expenses framework
Procurement strategy
Anti-Fraud strategy includes Whistleblowing policy)
Financial statements 2010-11
Audit report 2010-2011