Board Finance and Audit Committee

Title Approved on Purpose
Capital and Major Projects Policy Thursday, 27 June, 2013

This policy and its procedures is intended to provide a framework for dealing with maintenance, property capital development and improvements, plant and equipment improvements, technology improvements and other specific projects which, in general, total $10,000 or more.

Commercial Transactions Policy Thursday, 27 June, 2013

This policy is intended to give guidance to the operations personnel of the College, to ensure the integrity of all its commercial transactions as they relate to agreements, banking (including cash handling), inventory control, acquisitions and marketing and communications. This policy is supplemented by the attached document, Financial Policy and Procedure Manual.

Credit Card Use Policy Thursday, 27 June, 2013

This policy has been developed to ensure that corporate credit cards issued by the College are used with integrity and diligence.

Finance Policy and Procedure Manual Monday, 5 September, 2016

All finance transactions as noted in this policy are to be authorised by the noted authorised person prior to the transaction being undertaken.

This policy is to be read in conjunction with other specific finance policies where relevant.

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