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2018-07-06 Special Meeting Agenda

of 63

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SPECIAL MEETING AGENDA    6 JULY 2018




                         Page 28 of 63

SPECIAL MEETING AGENDA                                                                    6 JULY 2018

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

                                                                                         Page 28 of 63
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