PART J: Supplementary Documents
Chapter 60: Introduction and List of Controls
Section 60.1: Introduction
This document contains information which is supplementary to the Constitution
For example, Part E contains Terms of Reference for all the Council’s Committees. Where additional procedures are useful for a particular committee, they will be published here as supplementary information.
The officers / committees who are responsible for maintaining the different sections of this document are set out below. The Monitoring Officer also has a general ability to make factual or other minor changes as required. The General Purposes Committee is responsible for agreeing to add or remove whole sections following the request of the responsible officer / committee.
At the appropriate time the Monitoring Officer will report any changes made to the General Purposes Committee for information.
Section 60.2: Individual Delegations
The following table lists the agreed delegations to make changes to each Section within this document.
Section | Title | Delegation |
|---|---|---|
60 | Introduction and List of Delegations | General Purposes Committee |
61 | Finance, Contracts and Legal Matters | Monitoring Officer / Section 151 Officer as appropriate |
62 | Corporate Scheme of Delegation - The Chief Executive, Monitoring Officer, Section 151 Officer and Chief Officers | Chief Executive |
63 | Financial Regulations and Procedure Rules | Section 151 Officer |
64 | Contract and Procurement Procedure Rules | Section 151 Officer |
65 | Corporate Operating Procedures | Chief Executive |
66 | Corporate Scheme of Financial Regulations | Section 151 Officer |
67 | Children's Services Directorate Scheme of Delegation | Corporate Director, Children's Services |
68 | Communities Directorate Scheme of Delegation | Corporate Director, Communities |
69 | Health and Adults Directorate Scheme of Delegation | Corporate Director Health and Adult Services |
70 | Housing and Regeneration Directorate Scheme of Delegation | Corporate Director, Housing and Regeneration |
71 | Resources Directorate Scheme of Delegation | Corporate Director, Resources |
72 | Director of Governance and Legal Services Scheme of Delegation | Director of Governance and Legal Services |