Finance Policy
The finance policy details how the ASA deals with purchasing,capital expenditure and tax plus a lot more. See below for the index and download the documents.
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Part 1of the finance policy (company wide)
Part 2 of the finance policy (directly refers to the ASA)
Finance policy index
| Reference no: | Title | Company | Issue date | Revision date |
PART 1 OF DOCUMENT |
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| Introduction to the Financial Polices of the Organisation | Joint | 30.11.2010 | ||
| F1201 | Register of pecuniary interests | Joint | 30.11.2010 | |
| F1202 | Purchasing policy | Joint | 30.11.2010 | |
| F1203 | Revenue Budget Policy | Joint | 30.11.2010 | |
| F1204 | Regulations for the payment of expenses | Joint | 30.11.2010 | |
| F1205 | Capital Expenditure Policy | Joint | 30.11.2010 | |
| F1206 | Debt Recovery | Joint | 30.11.2010 | |
| F1207 | Treasury Management Policy | Joint | 30.11.2010 | |
| F1208 | VAT Policy | Joint | 30.11.2010 | |
| F1209 | Tax Planning Policy | Joint | 30.11.2010 | |
| F1210 | Commercial Activities | Joint | 30.11.2010 | |
| F1211 | Grants and Contracts | Joint | 30.11.2010 | |
| F1212 | Insurance Policy | Joint | 30.11.2010 | |
| F1213 | Commercial Ethics, registration and declaration of interests. | Joint | 30.11.2010 | |
| F1214 | Fraud and other Financial Irregularity | Joint | 30.11.2010 | |
| F1215 | Bad Debt Write Off | Joint | 30.11.2010 | |
| F12016 | Accommodation Policy | Joint | 30.11.2010 | |
| F1217 | Project Management | Joint | 30.11.2010 | |
| F1218 | Corporate Gifts and Hospitality | Joint | 30.11.2010 | |
PART 2 OF DOCUMENT |
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| F1200-ASA1 | ASA/ ASA Regions Responsibility Regarding Payment For Attendance At Meetings. | ASA | 30.11.2010 | |
| F1200-ASA2 | Role of Trustees | ASA | 30.11.2010 | |
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