№ files_lp_3_process_9_63488
Internal governance policy establishing procurement rules, financial thresholds, tender procedures, and approval requirements for a Victorian cemetery trust.
Document title: Purchasing and tendering policy
Organisation: Cemetery trust
Jurisdiction: Victoria, Australia
Purpose: To ensure procurement is consistent with Victorian Government Purchasing Board guidelines
Scope: All cemetery trust members and non-member secretaries involved in procuring goods and services
Policy adoption: Adopted at a trust meeting on the date specified above
Review period: Two years from the date of adoption
Guiding framework: Victorian Government Purchasing Board (VGPB) guidelines
Key principles: Value for money; Accountability; Probity; Scalability
Financial thresholds: Defined monetary ranges from up to $5,000 to more than $500,000 with corresponding procurement requirements
Tender requirements: Open and limited tender procedures with advertising obligations
Authorisation requirements: Trust or chairperson approval according to threshold and delegation instrument
Contractor agreements: Required for significant works exceeding $15,000 per annum and successful tenderers
Complaints handling: In accordance with the trust’s complaints policy and the Manual for Victorian Class B cemetery trusts
Financial governance: In accordance with the cash management policy and Financial guidelines for Class B cemetery trusts
Version control: Includes review and amendment record table
Price: 8 / 10 USD
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