Financial Systems. 8.3.1 The Chief Financial Officer will work with the Section 95 Officer of the Council and Director of Finance of NHS Highland to ensure appropriate systems and processes are in place to: • Allow execution of financial transactions. • Ensure an effective internal control environment over such transactions. • Maintain a record of the income expenditure, assets and liabilities of Argyll and Bute Integration Joint Board. • Enable reporting of the financial performance and position of Argyll and Bute Integration Joint Board. • Maintain records of budgets, budget savings, forecast outturns, variances, variance explanations, proposed remedial actions and financial risks.
Appears in 2 contracts
Samples: Integration Scheme, Integration Scheme
Financial Systems. 8.3.1 The Chief Financial Officer will work with the Section 95 Officer of the Council and Director of Finance of NHS Highland to ensure appropriate systems and processes are in place to: • Allow execution of financial transactions. • Ensure an effective internal control environment over such transactions. • Maintain a record of the income expenditure, assets and liabilities of Argyll and Bute Integration Joint Board. • Enable reporting of the financial performance and position of Argyll and Bute Integration Joint Board. • Maintain records of budgets, budget savings, forecast outturns, variances, variance explanations, proposed remedial actions and financial risks.
Appears in 2 contracts
Samples: Integration Scheme, Integration Scheme
Financial Systems. 8.3.1 The Chief Financial Officer will work with the Section 95 Officer of the Council and Director of Finance of NHS Highland to ensure appropriate systems and processes are in place to: • Allow execution of financial transactions. • Ensure an effective internal control environment over such transactions. • Maintain a record of the income income, expenditure, assets and liabilities of Argyll the IJBArgyll and Bute Integration Joint Board. • Enable reporting of the financial performance and position of Argyll the IJBArgyll and Bute Integration Joint Board. • Maintain records of budgets, budget savings, forecast outturns, variances, variance explanations, proposed remedial actions and financial risks.
Appears in 1 contract
Samples: Integration Scheme
Financial Systems. 8.3.1 The Chief Financial Officer will work with the Section 95 Officer of the Council and Director of Finance of NHS Highland to ensure appropriate systems and processes are in place to: • Allow execution of financial transactions. • Ensure an effective internal control environment over such transactions. • Maintain a record of the income income, expenditure, assets and liabilities of Argyll and Bute Integration Joint Board. • Enable reporting of the financial performance and position of Argyll and Bute Integration Joint Board. • Maintain records of budgets, budget savings, forecast outturns, variances, variance explanations, proposed remedial actions and financial risks.
Appears in 1 contract
Samples: Integration Scheme