Delegated Matter Authority Delegated To Reference Documents not on asset register CSC General Manager and Director of Finance disposal of x-ray films CSC General Manager disposal of mechanical and engineering plant Head of Facilities & Director of competitive Finance tendering will apply where value exceeds £5000 Disposal In accordance with Supplies Procedures CSC General Manager/Clinical or Executive Director Delegated Matter Authority Delegated To Reference Documents a loss is >£1000 a check list SOs section 10 18. Losses, Write-off & Compensation must be completed see Losses & SFIs section 21 Special Payments Guidance Budget Manager and reported to A non cash or income loss <£1000 Committee Chief Executive and Director of Losses due to theft, fraud, overpayment Finance & reported to Audit Committee Fruitless Payments (including abandoned Chief Executive and Director of Capital Schemes) Up to £25,000 Finance Bad Debts and Claims Abandoned - Private Director of Finance Patients, Overseas Visitors & Other Up to £1,000 Bad Debts and Claims Abandoned - Private Committee Patients, Overseas Visitors & Other over £1,000 and less than £25,000 Chief Executive or Delegated Officer Compensation payments made legal obligation
Delegated Matter Authority Delegated To Reference Documents not on asset register CSC General Manager and Director of Finance disposal of x-ray films CSC General Manager disposal of mechanical and engineering plant competitive tendering will apply where value exceeds £5000 Head of Facilities & Director of Finance Disposal In accordance with Supplies Procedures CSC General Manager/Clinical or Executive Director Delegated Matter Authority Delegated To Reference Documents 18. Losses, Write-off & Compensation a loss is >£1000 a check list must be completed see Losses & Special Payments Guidance SOs section 10 SFIs section 21 A non cash or income loss <£1000 Budget Manager and reported to Committee Losses due to theft, fraud, overpayment Chief Executive and Director of Finance & reported to Audit Committee Fruitless Payments (including abandoned Capital Schemes) Up to £25,000 Chief Executive and Director of Finance Bad Debts and Claims Abandoned - Private Patients, Overseas Visitors & Other Up to £1,000 Director of Finance Bad Debts and Claims Abandoned - Private Patients, Overseas Visitors & Other over £1,000 and less than £25,000 Committee Compensation payments made legal obligation Chief Executive or Delegated Officer