Governance

Procedures: Preparing and maintaining the delegations schedules

Further information

Delegations FAQs


Authorised Signatory form

All persons with delegated authority for Human Resource and Financial Services delegations are required to register their signature with Human Resources and Financial Services using the official authorised signatory form.

These are the procedures for developing the various reports relating to the schedules which appear under the heading University Delegations.

Standard schedule
Covers Function Report, Administrative Report, Delegation Report and Bands.
Schedule by business unit
Covers the Faculty Report and the Business Unit Report.
Approval
All delegations must be approved by the nominated member of the Executive who is responsible for the administration of the delegation.
Archiving
A PDF snapshot of the Delegations website is taken at six-monthly intervals. This is taken from an alternative view of the reports (in order to capture all information).

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