Contracts and Procurement Authorities Charts

The Contracts and Procurement Authorities Charts are prepared in detail to clarify the roles and responsibilities described in the Contracts and Procurement Guide. The RACI charts are in excel and have worksheets for High value, Operational and Low value contracts. It is clear who does what, this is critical to any business to ensure governance is strong and supported from the business to the budget holders. These worksheets are designed in detail to ensure all aspects of contracting are considered.