Case Study Objective They required external support to undertake a review of financial regulations to ensure that: • they were fit for purpose and compliant with regulatory and statutory requirements and reflected the organisational structure and operation of the group; • they provided clarity of delegation of authority regarding growth and development opportunities; • there was an appropriate approach to tendering and procurement which was sufficiently flexible and compliant; • the delegated financial authorisation limits were consistent and embedded in relation to the new housing management system and finance system; and • the financial regulations became used and useful, accessible and in a concise format that was understandable to all users. They required a document

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