PART J: Supplementary Documents

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Chapter 60: Introduction and List of Controls

Section 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 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