Governance

Procurement governance is all about establishing a framework to support the business. The series of available templates provides the policies and procedures to strengthen your organisations way of operating and provide the necessary controls to ensure your spend is being managed appropriately.

Anti-Corruption and Anti-Bribery Policy
Anti-Corruption and Anti-Bribery Policy

Anti-Corruption and Anti-Bribery Policy

$450.00

C&P Department Key Performance Indicators Definitions
C&P Department Key Performance Indicators Definitions

C&P Department Key Performance Indicators Definitions

$450.00

C&P Department Spreadsheet
C&P Department Spreadsheet

C&P Department Spreadsheet

$450.00

C&P Risk Management Guideline
C&P Risk Management Guideline

C&P Risk Management Guideline

$1,500.00

Conflict of Interest (COI) Declaration Form
Conflict of Interest (COI) Declaration Form

Conflict of Interest (COI) Declaration Form

$100.00

Contracts and Procurement (C&P) Department Dashboard
Contracts and Procurement (C&P) Department Dashboard

Contracts and Procurement (C&P) Department Dashboard

$450.00

Contracts and Procurement (C&P) Risk Map
Contracts and Procurement (C&P) Risk Map

Contracts and Procurement (C&P) Risk Map

$450.00

Contracts and Procurement Authorities Charts
Contracts and Procurement Authorities Charts

Contracts and Procurement Authorities Charts

$500.00

Contracts and Procurement Essentials
Contracts and Procurement Essentials

Contracts and Procurement Essentials

$450.00

Contracts and Procurement Framework
Contracts and Procurement Framework

Contracts and Procurement Framework

$650.00

Contracts and Procurement Procedure
Contracts and Procurement Procedure

Contracts and Procurement Procedure

$3,500.00

Contracts and Procurement Procedure Lite
Contracts and Procurement Procedure Lite

Contracts and Procurement Procedure Lite

$1,000.00

Delegation of Authority Form
Delegation of Authority Form

Delegation of Authority Form

$100.00

Guideline on How to Draft a Scope of Work
Guideline on How to Draft a Scope of Work

Guideline on How to Draft a Scope of Work

$0.00

Health and Safety Policy
Health and Safety Policy

Health and Safety Policy

$450.00

Human Rights Policy
Human Rights Policy

Human Rights Policy

$450.00

Local Content Policy
Local Content Policy

Local Content Policy

$450.00

Local Content Procedure
Local Content Procedure

Local Content Procedure

$1,500.00

Measuring C&P Savings
Measuring C&P Savings

Measuring C&P Savings

$0.00

Meeting Minutes Template
Meeting Minutes Template

Meeting Minutes Template

$100.00

Modern Slavery Policy
Modern Slavery Policy

Modern Slavery Policy

$450.00

Process Maps - High Value, Operational, Low Value
Process Maps - High Value, Operational, Low Value

Process Maps - High Value, Operational, Low Value

$400.00

Procurement Board Charter
Procurement Board Charter

Procurement Board Charter

$100.00

Procurement Board Submission Form
Procurement Board Submission Form

Procurement Board Submission Form

$100.00

Procurement Card Policy and Procedure
Procurement Card Policy and Procedure

Procurement Card Policy and Procedure

$750.00

Procurement Health Assessment
Procurement Health Assessment

Procurement Health Assessment

$0.00

Procurement Policy
Procurement Policy

Procurement Policy

$450.00

Social Procurement Policy
Social Procurement Policy

Social Procurement Policy

$450.00

Social Procurement Procedure
Social Procurement Procedure

Social Procurement Procedure

$1,500.00

Total Cost of Ownership (TCO)
Total Cost of Ownership (TCO)

Total Cost of Ownership (TCO)

$0.00