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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA   25 FEBRUARY 2014




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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                                   25 FEBRUARY 2014

  7.    DELEGATIONS
  Only the Council officers listed in the delegations register are entitled to sign / approve requisitions,
  and then only in accordance with their financial delegation limits. By signing or approving a
  requisition / purchase order all officers are confirming that they have taken full notice of this policy
  and will comply with all of the requirements of this policy.

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

  9.    RELATED POLICIES AND PROCEDURES
  Council's Corporate Plan
  Council’s Operational Plan
  Council’s Financial Delegations
  Employee Code of Conduct
  Councillor's 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                    6 March 2014

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