Commit expenditure, £2 million including all contractual commitments Certifying expenditure £2 million Authorise payments £2 million Accept receipts Unlimited Losses, Write-Offs, Special Payments CASH LOSSES Cash Losses: £50,000 £50,000 Bookkeeping losses: Exchange rate NO AUTHORITY All queries should be fluctuations: directed to Defra FAB Losses arising from £20, 000 Overpayments of pay; pensions, allowances; Losses arising from £20,000 Overpayments of Grants and Subsidies etc. Losses due to failure to £20,000 make adequate charges for the use of public property or services LOSSES OF £20,000 ACCOUNTABLE STORES Fruitless payments & £20,000 Constructive losses CLAIMS WAIVED OR £50,000 ABANDONED SPECIAL PAYMENTS £5,000 See Note 1 Gifts of stores or £500 property Gifts to visiting £500 includes hospitality Dignitaries costs Rewards for return of £5,000 See Note 1 stolen property Other compensation £5,000 See Note 1 payments Loss or damage for £5,000 See Note 1 on official business Injury payments to £5,000 See Note 1 non - staff - official vehicles
Commit expenditure, including all contractual commitments £2 million Certifying expenditure £2 million Authorise payments £2 million Accept receipts Unlimited Losses, Write-Offs, Special Payments CASH LOSSES Cash Losses: £50,000 Bookkeeping losses: £50,000 Exchange rate fluctuations: NO AUTHORITY All queries should be directed to Defra FAB Losses arising from Overpayments of pay; pensions, allowances; £20, 000 Losses arising from Overpayments of Grants and Subsidies etc. £20,000 Losses due to failure to make adequate charges for the use of public property or services £20,000 LOSSES OF ACCOUNTABLE STORES £20,000 Fruitless payments & Constructive losses £20,000 CLAIMS WAIVED OR ABANDONED £50,000 SPECIAL PAYMENTS £5,000 See Note 1 Gifts of stores or property £500 Gifts to visiting Dignitaries £500 includes hospitality costs Rewards for return of stolen property £5,000 See Note 1 Other compensation payments £5,000 See Note 1 Loss or damage for on official business £5,000 See Note 1 Injury payments to non - staff - official vehicles £5,000 See Note 1
seafish_framework_document_-_dec_2012.docx