• Finance Systems and Financial Controls

    1. Does the Council outsource its transactional services to another authority or shared service? No. 2. Which Finance system is used by the authority (Oracle, Agresso, Sage, E-Financial, SAP etc.) FINEST (Software AG UK Ltd) 3. Has this finance system … Continue reading

  • Locality Budgets for Teignbridge

    Please provide locality Budgets for Teignbridge – years from, and including, 2000, 2001, 2002, 2003, 2004, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, and 2020. The available information can be found via … Continue reading

  • Accounts, audit and invoice software

    1) What Accounts Payable/Internal Audit software do you currently use for overpayment identification/preventing (including, but not limited to duplicate invoices, fraud)   We use Finest as our main accounting system and the system will identify duplicate entries. 2) Are you … Continue reading

  • Invoice process and systems – 2019-2020

    1. What is your current invoice process Electronic submission of invoices are picked and dealt with via our invoice reading system P2P. Paper invoices mailed are dealt with by the accounts receivable team. 2. What systems do you use for … Continue reading

  • External Treasury Advisors

    Please can you let me know which external Treasury Advisors you currently use, if any? Link Group Treasury Services

  • Staff mileage

    How many business miles have been travelled by council employees using their own car (greyfleet) in the last 12 months? 3,634,593 – How much money has been reimbursed back to employees for those business miles for greyfleet in the last … Continue reading

  • Young person service spend – 2019-2021

    How much your local authority plans to spend, or has budgeted to spend, on services to young people in the financial years 2019/20 and 2020/21 under Section 251 the Apprenticeships, Skills, Children and Learning Act 2009. This information is available … Continue reading