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
6th Floor
River Park House
225 High Road
Wood Green
N22 8HQ

Tel: 0800 195 3404

StrategicRegulatory
Financial strategy Adobe PDF Scheme of delegation Adobe PDF
Risk management strategy Adobe PDF Financial regulations Adobe PDF
Risk register Adobe PDF Contract regulations Adobe PDF
Value for Money strategy Adobe PDF
Benefits and expenses framework Adobe PDF
Procurement strategy Adobe PDF

Anti -fraud strategyAdobe PDF

includes Whistleblowing policy)

 

Page Last Updated: 29th August 2008

This page belongs to the following categories :
- Business > Business finance