Financial Resources
Freedom of Information Act 2000 |
2 Financial ResourcesThis section covers information on the institution's strategy and management of financial resources. Corporate Services provides accounting, procurement and contracting services, helping to make best use of resources and fulfilling statutory responsibilities. Information that may damage the institution's commercial interests is excluded from publication. |
2.1.2 |
Fraud Policy |
| Description | The Fraud Policy is intended to underpin the University College's commitment to the highest standards of integrity in its management and is designed to satisfy the requirement of the Department for Employment & Learning that the University College should have a written policy on the procedure to be followed when evidence of any potential irregularity, fraud, corruption or any impropriety is discovered. |
| Availability | |
| Costs | Free of charge |
2.1.3 |
Risk Management Policy |
| Description | The Risk Management Policy forms part of the University College's internal control and corporate governance arrangements. |
| Availability | Risk Management Policy |
| Costs | Free of charge |

