Class 4: What we spend and how we spend it

Information about our strategy for, and management of, financial resources (in sufficient detail to explain how we plan to spend public money and what has actually been spent).

What we Spend and How We Spend itHow to access it
Information about our accounts and budgets Accounts & Budgets
Description of funding sources Funding Sources
Audited accounts Audited Accounts
Budget policies and procedures Budget Policies & Procedures
Budget allocation to key service areas Budget Allocation
Our Programme of Work & Projects
Brief details of any project
funding and how its being spent
Project Funding
Capital works program/plans
information (annual program figure)
Budget Allocation
Spending Relating to Staff & Governing body
Expenses policies and procedures Entitlements, Payments and Benefits Policy
Senior staff/Governing Body member expenses at
category level e.g. travel, subsistence and accommodation
Board member remuneration other than expenses Nothing paid
Pay and grading structure (levels of pay rather
than individual salaries)
Pay Grades
General information about staff pension scheme SHAPS Scheme
NESPF Scheme

Also See