Financial Procedures – Part B Purchasing Procedures
From Wikquality Impact Assessment
This impact assessment is under consultation and all feedback received will inform the recommendations.
All feedback is welcomed from internal and external sources. Please email your comments to email@example.com.
The next scheduled review of this impact assessment is on Thursday 21 May 2015.
|Faculty or Service Area: Finance|
|Name of policy owner: Sarah Coll|
|Original policy document: Financial Procedures – Part B.pdf|
|Impact assessment: EIA - Financial Procedures – Part B.pdf|
|Supporting evidence: None.|
|Creation date: Monday 12 December 2011|
|Purpose of the policy being assessed|
|The policy describes the University’s procedures for purchasing, including roles and responsibilities, methods of purchase, tender procedures, mandatory requirements and ethical standards and conflicts of interests.|
|Customer groups affected by the policy: Staff|
|Relevant protected characteristics affected by the policy:|
|Feedback from Equality Forums and other interested parties:|
| The section on Race Equality (36) should reflect all protected characteristics of the Equality Act 2010.
Specific mention of the new legislation on procurement and equality should be highlighted - particularly around tendering.
|Consultation open: No|
|Review date: 2015/05/21|