Corrective Services Regulation 2017
sec.33Financial delegations policy
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sec.33 Financial delegations policy
The grantee must keep and implement a financial delegations policy. In this section— financial delegations policy means a policy outlining the procedures the grantee will use to ensure— appropriate financial delegations are in place; and appropriate internal controls are in place to prevent misuse or misappropriation of funds. (sec.33-ssec.1) The grantee must keep and implement a financial delegations policy. (sec.33-ssec.2) In this section— financial delegations policy means a policy outlining the procedures the grantee will use to ensure— appropriate financial delegations are in place; and appropriate internal controls are in place to prevent misuse or misappropriation of funds.
- (a) appropriate financial delegations are in place; and
- (b) appropriate internal controls are in place to prevent misuse or misappropriation of funds.