|
Class |
Description |
Format |
2.1 |
Funding/ income
|
· Information on the sources of funding and income, such as funding grants, tuition fees, endowment and investment income, including investment strategy |
Paper
|
2.2 |
Budgetary and account information |
· Annual statement of accounts and other information to allow the public to see where money is being spent, where it is or has been planned to spend it and the difference between one and another including revenue budgets and budgets for capital expenditure
|
Paper
|
2.3 |
Financial audit reports |
· Information on the financial audit report
|
Paper
|
2.4 |
Capital programme |
· Information on major plans for capital expenditure including any public private partnership contracts
|
Paper
|
2.5 |
Financial regulations and procedures |
· Information on financial regulations and procedures
· Fraud Procedure
|
Paper |
2.6 |
Staff pay and grading structure |
· Information on the harmonised pay spine and grading structures
|
Paper |
2.7 |
Register of suppliers |
· Information on the register of suppliers
|
Paper |
2.8 |
Procurement and tender procedures and reports |
· Details of procedures used for the acquisition of goods and services, contracts currently available for public tender and reports of successful tenders
|
Paper |
2.9 |
Contracts |
· Details of contracts that have gone through a formal tendering process
|
Paper |