Finance
Policies & Procedures

Introduction

This page provides a listing of all the policy and procedures documents available in the Finance Policies and Procedures section.

Document Links

Contents

• Capital Expenditure Procedure
  [PDF, 177 KB]
• Delegation Of Authority By The Board Of The WCDHB Policy
  [PDF, 124 KB]
• Delegation Of Authority To Staff Policy
  [PDF, 127 KB]
• Donations And Fundraising Procedure
  [PDF, 175 KB]
• Finance Policy
  [PDF, 165 KB]
• Fixed Asset Procedure
  [PDF, 98 KB]
• Foreign Exchange Rate Protection Procedure
  [PDF, 73 KB]
• Fraud Control Policy
  [PDF, 93 KB]
• Gifts and Grants Procedure
  [PDF, 148 KB]
• Health Service Decision Making Procedure
  [PDF, 190 KB]
• Insurance Coverage Procedure
  [PDF, 102 KB]
• Interest Rate Protection Procedure
  [PDF, 75 KB]
• Internal Audit Procedure
  [PDF, 130 KB]
• Purchasing Procedure
  [PDF, 116 KB]
• Sponsorship Policy
  [PDF, 82 KB]
• Tendering Procedure
  [PDF, 95 KB]
• Treasury Procedure
  [PDF, 100 KB]