Status and Details

Status and Details

This page contains information about the status, approval and implementation of this document, contact details for the relevant Manager and Policy Author and, on the right, a brief summary of changes between this and the previous version.
 

Procurement Contracts Board Policy

Show Field Notes
Status Historic Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date 22nd November 2016 This is the date on which this version of the document came into effect.
Review Date 4th June 2021 The next review of this document is scheduled to commence on this date.
Approval Authority Vice-Chancellor The noted authority approved this is version of the document.
Approval Date 20th November 2016 This is the date on which this version of the document was approved by the authorised authority.
Expiry Date 20th August 2020 This is the date on which this version expires. It may still apply, conditionally, after this date.
Responsible Manager - Policy Mark Smith
Chief Finance and Operations Officer
This is the officer generally responsible for day to day administrative matters.
Author Fiona Russell

+61 3 9479 3165
This is the author of record for this version of the document.
Enquiries Contact Finance General enquiries should be directed to the officer/area listed.

Summary of Changes from Previous Version

24/08/2020 – Policy was revoked as approved by the Vice-Chancellor on the recommendation of the Senior Executive Group on 20 August 2020 (SEG20/242).


20/07/2018 – Document reviewed by Finance, no changes, reset review date for 3 years.


This version of the document was migrated into the system as part of the Policy Software Project, November 2016. Revisions approved PRC 4 March 2016. New. Approved on 5 June 2015, PRC Minute (PRC15/75(M)-94.8. This Policy replaces the La Trobe Tender Board Policy and Tender Board Procedure which was rescinded 5 June 2015, PRC Minute (PRC15/75(M)-94.8. Revisions approved at PRC, 4 March 2016, min ref (PRC16/31(M)-102.11). This Procedure replaces the La Trobe Tender Board Procedure which was rescinded in March 2015 (PRC15/75(M)-94.8).



Clauses Amended:Policy: All Procedure: All