Status and Details
April 2023 - Minor changes submitted for approval under delegation A12 (authority to approve management policies); - new provisions to support Reconciliation Action Plan actions to incorporate Indigenous suppliers, consistent with the Finance Management Policy - edits to thresholds for quotes and approval to waive requirements for quotes for consistency with delegation changes Finance Procedure - Procurement
Status
Historic
Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date
11th April 2023
This is the date on which this version of the document came into effect.
Review Date
27th September 2024
The next review of this document is scheduled to commence on this date.
Approval Authority
Chief Operating Officer
The noted authority approved this is version of the document.
Approval Date
11th April 2023
This is the date on which this version of the document was approved by the authorised authority.
Expiry Date
3rd December 2023
This is the date on which this version expires. It may still apply, conditionally, after this date.
Unit Head
Michelle Moore
Chief Financial Officer
This is the officer generally responsible for day to day administrative matters.
Enquiries Contact
Division of Finance
General enquiries should be directed to the officer/area listed.
Summary of Changes from Previous Version
19/06/2023: Division name changed from Division of Strategy, Marketing and Analysis (DSMA) to Office of Strategy (DSMA)
19/06/2023: Division name changed from Office of Strategy (DSMA) to Division of Customer Experience (DCE)