- Page 3: 5 Visitor and Officers of the Unive
- Page 7 and 8: History of the UniversityIn 1892 Ch
- Page 9 and 10: Land and propertyAs well as the par
- Page 11 and 12: Handbook for members of CouncilHenl
- Page 13 and 14: Appendix 4: Biographical detailsof
- Page 15 and 16: Handbook for members of CouncilThe
- Page 18 and 19: FinanceIn 2009-10 the University’
- Page 20 and 21: FinanceEndowment fundsThe Universit
- Page 22 and 23: Academic organisationtional qualifi
- Page 24 and 25: Teaching, research and learning ser
- Page 28 and 29: Student residence,welfare and servi
- Page 30 and 31: Student residence, welfare and serv
- Page 32 and 33: SocietiesConvocationThe Friends of
- Page 35: Appendix 1The Council - Charter and
- Page 38 and 39: Handbook for members of the Council
- Page 40 and 41: Handbook for members of the Council
- Page 43: Appendix 2Council Standing Orders
- Page 46 and 47: Handbook for members of the Council
- Page 49: Appendix 3Delegation of powers by t
- Page 55 and 56: Appendix 4Biographical details of m
- Page 57 and 58: Professor Tony DOWNES became Acting
- Page 59 and 60: Mr Dudley FISHBURN has recently ret
- Page 61 and 62: Mr Keith HODGSON, a graduate in Eng
- Page 63 and 64: Mr Howard PALMER graduated from Oxf
- Page 65 and 66: Mrs JUDITH SCOTT, Vice-President of
- Page 67: Pratique des Hautes Etudes - Sorbon
- Page 71 and 72: Charan Aujla LocalSection nameAppen
- Page 73: Appendix 6Appointments Committee -T
- Page 77:
Appendix 7Support Services Policy C
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Handbook for members of the council
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Charan Aujla LocalSection nameAppen
- Page 85:
Appendix 9Senior Management Board -
- Page 89:
Appendix 10Committee reporting stru
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Appendix 11Financial Regulations
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11.7. Public Access11.8. Taxation12
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FINANCIAL REGULATIONSAGENERAL PROVI
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BCORPORATE GOVERNANCE3 The Court3.1
- Page 102 and 103:
7 University Members and Officers w
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9 Code of Conduct9.1 The institutio
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The consolidated financial statemen
- Page 108 and 109:
HEFCE, the National Audit Office, t
- Page 110 and 111:
All write off proposals over £50,0
- Page 112 and 113:
maximise the commercial exploitatio
- Page 114 and 115:
must be prepared to demonstrate how
- Page 116 and 117:
Disposal of inventory items must be
- Page 118 and 119:
Information relating to individuals
- Page 121:
Appendix 12Public Interest Disclosu
- Page 125 and 126:
Handbook for members of the Council
- Page 127:
Appendix 13Fraud Policy and Fraud R
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Part A: IntroductionThe University
- Page 132 and 133:
Part C: Fraud response planThe Frau
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xii.xiii.xiv.xv.They should be allo
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Appendix 11.1 Personal conductThe U
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Appendix 14Model Financial Memorand
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Alternative formatsThis publication
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2 HEFCE 2010/19
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4 HEFCE 2010/19
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income that are consistent with the
- Page 150 and 151:
with the institution itself. Data s
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the result of a clear policy set by
- Page 154 and 155:
Annex AMandatory requirements of th
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Annex BAudit Code of PracticePurpos
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the accountable officer’s judgeme
- Page 160 and 161:
32. Audit committee members should
- Page 162 and 163:
accountable officer, and should be
- Page 164 and 165:
seeking to balance independence and
- Page 166 and 167:
HEFCE access to auditors81. HEFCE m
- Page 168 and 169:
Annex DInstitutional engagement and
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• May require observer status at
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Our risk assessmentOur assessment o
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Annex EModel annual assurance retur
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Annex FConsent for financial commit
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5. The institution’s governing bo
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Annex GExchequer interestsIntroduct
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Annex HInformation requirements for
- Page 184 and 185:
12. In extreme cases, a serious inc
- Page 186 and 187:
7. HEFCE expects each governing bod
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Dear …Responsibilities of Account
- Page 190 and 191:
Annex KModel letter of appointment
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Legally distinct entityNAOPropriety
- Page 195:
Appendix 15Previous Officers of the
- Page 198 and 199:
Handbook for members of the Council
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Charan Aujla LocalSection nameAppen
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Handbook forMembers of the Council2