2017-06-29 Special Meeting Agenda

PROCUREMENT POLICY


5.         REVIEW

It is the responsibility of the Director Corporate Services to monitor the adequacy of this policy and
recommend appropriate changes. This policy will be formally reviewed by Council annually.


ROLES AND RESPONSIBILITIES

Council officers responsible for the procurement of goods and services must comply with this
policy. It is the responsibility of Council officers involved in the procurement process to understand
the meaning and intent of this policy.


RELEVANT LEGISLATION
Council’s Corporate Plan
Council’s Operational Plan
Council’s Financial Delegations
Employee Code of Conduct
Councillor Code of Conduct
Procurement and Contracting Procedures
Purchase Card Procedures




Version control:
     Version       Reason/ Trigger          Change (Y/N)   Endorsed/ Reviewed by         Date

     1.0           New policy                              Council                       06/03/2014

     2.0           Review policy            Y              Director Corporate Services   16/05/2016

     3.0           Review policy            Y              Director Corporate Services   11/05/2017




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