Hey Delboy'swife - thanks for the comment. Yeah, I appreciate that there is a lot more involved with the job and actually, there's a lot of "crossed lines" between the two roles. If the roles were traditionally split at a council, you'd expect the job specification to detail what tasks were to be done by each person carrying out the two positions. That's not the case here, so I think it would be very easy for this person to say "I'm just here as the RFO and that's something a clerk needs to do!" if they didn't want to do a particular task.
Unfortunately, this clerk isn't particularly good at following the financial regulations. For example, they don't do any of the work to do with getting quotes. This has led to the existing contractor for grass-cutting/grounds maintenance simply being re-engaged on their renewal offer (£12k) without seeking quotes from anywhere else. It lead to "a member of a working group" being used to provide paid services to the council... and it turning out that this person previously having their company wound up for failing to pay tax. I put "a member of a working group" in quotes because although they and the councillors believed them to be a member of the working group at the time of engagement, technically the working group wasn't properly established... so who knows what's going on with that one! Oh and all this happened in just one meeting back in February!
The budget was done by one of the councillors. The wrong increase on the precept was voted on/announced as a result because they didn't calculate it correctly, which caused confusion when the council tax bills came out. There was no financial risk assessment done in preparation for the budget, so around £12k is known to be coming out of the reserves to zero-balance this year's expected spending, despite the auditor having previously stating in last year's AGAR that the reserves need to be increased to meet the recommended levels.
And this is just what I know has been going on from attending meetings and reading the few documents that ever get put on the council's website. Goodness knows what is going on behind the scenes. To be blunt, I would have more faith in the so-called African prince that emailed me earlier today and asking me to smuggling millions of dollars out of his country to do a more thorough job!
Despite all this, I'm still trying to find something statistical that says there are far too many hours being offered for the work to avoid having to publicly point out the wrong-doings, although I'm compiling a list of all this stuff and more for the auditor to look at.