APPENDIX 1 FINANCIAL REGULATIONS & PROCEDURES LIST OF ALL STAFF SIGNATURES & INITIALS (see separate pdf Copy) AUTHORISATION NAME POST SIGNATURE INITIALS DATE LEVEL Up to £250,000 George Tainsh Director Head of F & C Services / £2,501 to £10,000 Anne Smith Depute Director £5,001 to £10,000 Graeme Wilson Head of Customer Services £2,501 to £5,000 Assistant Technical Services Andrew Gibb Manager Assistant Housing Services £2,501 to £5,000 Linda McLaren Manager Technical Services Officer £1,501 to £2,500 Ailsa Buchanan (Contracts) Technical Services Officer £1,501 to £2,500 Grahame Phillips (Inspections) £1,501 to £2,500 Christine Thomson Housing Services Officer £1,501 to £2,500 Linda Ure Housing Services Officer £1,501 to £2,500 Marian Kelley Housing Services Officer £1,501 to £2,500 Sandra Marshall Housing Services Officer £1,501 to £2,500 Carole Chalmers Housing Services Officer £1,501 to £2,500 Neil Harrison Finance Officer Assistant Technical Services £251 to £1,500 Ashleigh Brown Officer
APPENDIX 1 FINANCIAL REGULATIONS & PROCEDURES LIST OF ALL STAFF SIGNATURES & INITIALS (see separate pdf Copy) NAME POST AUTHORISATION LEVEL SIGNATURE INITIALS DATE George Tainsh Director Up to £250,000 Anne Smith Head of F & C Services / Depute Director £2,501 to £10,000 Graeme Wilson Head of Customer Services £5,001 to £10,000 Andrew Gibb Assistant Technical Services Manager £2,501 to £5,000 Linda McLaren Assistant Housing Services Manager £2,501 to £5,000 Ailsa Buchanan Technical Services Officer (Contracts) £1,501 to £2,500 Grahame Phillips Technical Services Officer (Inspections) £1,501 to £2,500 Christine Thomson Housing Services Officer £1,501 to £2,500 Linda Ure Housing Services Officer £1,501 to £2,500 Marian Kelley Housing Services Officer £1,501 to £2,500 Sandra Marshall Housing Services Officer £1,501 to £2,500 Carole Chalmers Housing Services Officer £1,501 to £2,500 Neil Harrison Finance Officer £1,501 to £2,500 Ashleigh Brown Assistant Technical Services Officer £251 to £1,500
FINANCIAL%20REGULATIONS%20AND%20FINANCIAL%20PROCEDURES%202017.docx