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2018-07-06 Special Meeting Agenda
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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
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Version Reason/ Trigger Change (Y/N) Endorsed/ Reviewed by Date
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