Finance and procurement

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Finance and contract procedure rules

Description: The framework for managing the Council's financial affairs, including a link to the constitution.

Financial regulations, procedures and guidance

Description: The Finance Procedure Rules and the Contract Procedure Rules and CIPFA guidance.

FP and A Budget Forecasting System

Description: A budget forecasting tool for staff to review budgets, spend to date and provide a full year forecast.

GRANTfinder

Description: GRANTfinder is a database of funding opportunities that the lets the Council search for external funding.

Grants

Description: Grants payments

Grants guide

Description: Sourcing and using grant money or funding from external sources.

How to access and use Bloom

Description: Access the system guidance on Bloom.

How to access the FP&A Budget Forecasting System

Description: Access the system and find guidance for budget holders to review budgets, spend to date and to provide a full year forecast.

Insurance - contracts guidance

Description: Guidance on insurance contracts

Insurance claims information and guidance

Description: What to do if you receive any insurance claims emails or letters that mention compensation or claim.

Insurance guidance for schools

Description: Insurance guidance for schools and related documents and contacts.

Insurance policies certificates and forms

Description: ASDV certificates, policies and and forms including public and employers liability insurance

Insurance related risk management guidance

Description: Guidance documents provided by the Council's Insurers to assist services with managing risk

Lloyds CCDM

Description: Access the system (previously known as IntelliLink) and find guidance on reviewing, coding and approving purchase card transactions.

Low value contractors framework

Description: A list of contractors for construction services who can be employed throughout Cheshire East.

Maintain an up-to-date Scheme of Financial Delegation

Description: How to and when to update and maintain a scheme of financial delegation.

Order cleaning supplies

Description: Order cleaning and catering supplies via Unit 4 ERP or Arrow County.

Order office supplies and print consumables

Description: How to order ink, paper, and stationery via Banner Group UK. Access core products, reduce emissions, and follow procurement guidance.

Pay scales, grading, and pay policies

Description: Pay and grading structure, pay policies, payroll schedules, and part year calculator.

Payment methods

Description: When to use different payment types including access to the manual payment form.

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Last reviewed: 19 December 2024
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