Page 7 - 2021 Scheme of Delegation Maximum

DCAT Scheme of Delegation/decision making matrix Date of issue: September 2021
Type: Maximum/all academies with a green point in time risk rating (POINTER*) *Appendix 1
an effective risk register are in place
To maintain a register of business interests
To adopt a Trust-wide procurement policy
To set the delegated levels of authority for contracts
To approve contracts with a value above £200,000 and/or for longer than one thirty-six-month contract
To approve contracts which constitute related party transactions in relation to Executive Officers
To set up and approve Trustee expenses
more than one thirty- six-month period
To make payments within agreed financial limits.
To review opportunities for collaborative procurement
To act as a signatory to a bank account
Page 6 of 23