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Writing the financial procedures manual

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Read through all our detailed guidance before completing your financial procedures manual.

You may not have all the information you need, so make a list of what you need to find out, then come back to download the member-only templates when you’re ready. Members can download the following templates:

  • Introduction sample text
  • Financial responsibilities policy
  • Budget control policy
  • Controls on income policy
  • Controls on expenditure policy
  • Investment and borrowing policy
  • Controls on financial assets policy
  • Controls on human resources costs policy
  • Expenses policy
  • Expenses claim form
  • Controls on physical assets policy
  • Delegated authorities form
Page last edited Aug 24, 2017

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