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Microsoft Word - Bournemouth Borough Council Fin Regs Final Issue v3 ERW060313
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Document Date: 2015-02-20 17:36:13


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The Risk Management Fund / Part F - External Arrangements Contents Introduction Partnership / Audit & Risk Management Part E Systems / Annual Governance Statement Bournemouth Borough Council BV / Recommended Practice Strategic Procurement Team SRO / /

Facility

Organisations CIPFA The Chartered Institute of Public Finance Accountancy SOLACE Society / /

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external audit / asset management / /

Organization

Audit & Governance Committee / Recommended Practice Strategic Procurement Team SRO SUH TUPE T&C’s Senior Responsible Officer Service Unit / Chartered Institute / Local Authority / European Union / Public Finance Accountancy SOLACE Society / Local Government / Risk Management Fund / /

Position

Customs HPS HR ICT The Head / Information Head / contractor / responsibilities The Chief Executive The Monitoring Officer / responsibilities Officer / The S151 Officer The Head / S151 Officer / General / Monitoring Officer / Executive / A - General / Management Assurance HHR Head of Strategic Human Resources HMRC / Head / OJEU Official / Practice Bournemouth Intranet Zone CPO Corporate Property Officer / Officer / Chief Executive / the S151 Officer / Chief Executive / Chief / External Auditor / S151 Officer / the Monitoring Officer / The External Auditor / Economically Advantageous Offer MO The Monitoring Officer / /

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