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Annex F - Finance Forms Auditing arrangements A robust financial

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Annex F - Finance Forms Auditing arrangements A robust financial Powered By Docstoc
					Annex F - Finance Forms


Auditing arrangements

A robust financial auditing system is employed at Telford & Wrekin thereby
ensuring all appropriate guidelines are adhered to and Best Value is achieved
in the expenditure of monies.

All LTP expenditure is managed in accordance with the Council's financial
regulations. Monitoring and auditing of the allocation, and associated data,
takes place on both strategic and project basis by financial personnel within
Environment & Regeneration, the portfolio (department) responsible for
highways and transport functions. The information is then subject to the
Council's internal auditing arrangements. A further check on LTP expenditure
is undertaken by external auditors.

Information relating to the Best Value Performance Plan is subject to scrutiny
by the Council's corporate Policy & Performance team.

The data for 1998/99 and 1999/00 are audited figures. The 2000/01
information has been sent to the external auditor in accordance with the
timetable detailed in the guidance notes.

       Click here to view the finance forms

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