This section is specifically for Information Services (IS). It contains:
- a Change Control Flowchart, which illustrates the process which should be followed by any project change requiring approval
- a Change Control Authorisation Form, which should be completed for each project change requiring approval
- Delegated Authority Levels for Contingency Spend ie who can approve the release of contingency funds
- Examples of how the Delegated Authority Levels for Contingency Spend work in practice
- Examples of how the Delegated Authority Levels work in practice for Project Overspends
Selecting each link below will download the relevant document.
Last updated: February 2023