Decision

The Governance and Audit Committee has decided to note the use of exceptions approved under Financial Regulation 5.31.

Analysis

outcome: Recommendations were approved.

summary: The use of exceptions approved under Financial Regulation 5.31 is at stake in the decision.

topline: The Governance and Audit Committee has decided to note the use of exceptions approved under Financial Regulation 5.31.

reason_contentious: This issue may be contentious as it involves financial regulations and exceptions.

affected_stakeholders: ["Governance and Audit Committee", "Financial department staff"]

contentiousness_score: 5

political_party_relevance: There are no mentions or implications of political parties or political influence on the decision.

URL: https://bradford.moderngov.co.uk/ieDecisionDetails.aspx?ID=7739

Decision Maker: Governance and Audit Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Purpose:

Content: Resolved –   That the use of exceptions approved under Financial Regulation 5.31, as detailed within Document “J” be noted.   No Actions                                 (Report contact: Jag Sohal - 07484 988867)    

Date of Decision: July 23, 2026