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Queensferry Community Council is aware of Council duties and responsibilities and understands that the following need to be adhered to :-

 

 

  • Keeping proper financial records in accordance with statutory requirements
  • Ensuring all business activities are within legal powers applicable to local councils
  • Ensuring that all requirements are met under employment law and Inland Revenue regulations
  • Ensuring all requirements are met under Customs & Excise regulations (especially vat)
  • Ensuring the proper use of funds granted to local community bodies under specific powers Or under section 137
  • Proper, timely and accurate reporting of council business in the Minutes
  • Recording in the Minutes the precise powers under which expenditure is being approved
  • Responding to electors wishing to exercise their rights of inspection
  • Documented procedure to deal with enquiries from the public
  • Meeting the laid down timetables when responding to consultation, invitation
  • Proper document control
  • Register of members interests and gifts of hospitality in place, complete, accurate and up to date
  • Ensuring that outside contractors produce generic method statement and risk assessment documentation, together with adequate insurance cover
  • All Contracts carried out on Council behalf have risk assessment arrangements in place
  • Ensuring that the council has adequate insurance cover in respect of physical assets owned by the council, damage to third party property, or individuals, as a consequence of council providing services or amenities to the public (public liability)
  • Loss of cash through theft or dishonesty (fidelity guarantee)
  • Legal liability as consequence of asset ownership (public liability)
  • Ensuring that an up to date register of assets is kept
  • Reviewing contracts on an Annual basis
  • Adoption of Codes of Conduct

 

   

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Last Updated: 20th July 2008 : © Queensferry Community Council 2003 - 2008

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