Status and Details
This page contains information about the status, approval and implementation of this document, contact details for enquiries about document application/interpretation, and a brief summary of changes between this and the previous version.
            
        
             16/10/2025: Document republished with minor amendments, as approved by the COO on 14 October 2025. (1) Clause 21 has been refined to provide clearer guidance on when a PCG should be established, taking into account factors such as procurement complexity, risk, and contract value. (2) New Clauses 10-12 have been introduced to strengthen COI governance. (3) Clarification on the scope around Research contracts has also been updated in consultation with the Research & Innovation Portfolio.Procurement and Expenditure Policy
            
                
                    
            
                         
                    Status 
                        Current 
                        
                     
                         
                    Effective Date 
                        16th October 2025 
                        
                     
                         
                    Review Date 
                        4th July 2027 
                        
                     
                         
                    Approval Authority 
                        University Executive Committee 
                        
                     
                         
                    Approval Date 
                        22nd June 2022 
                        
                     
                         
                    Expiry Date 
                        Not Applicable 
                        
                     
                         
                    
                    Policy Author 
                        James Morgan
                             
                        
                            Chief Financial Officer
                            
                        
                     
                         
                    
                    
                    Policy Owner 
                        Fiona Notley
                             
                        
                            Chief Operating Officer
                            
                        
                     
                         
                
            Enquiries Contact 
                        Procurement
                         
                        
                     Summary of Changes from Previous Version
                
Clauses Amended:Policy: 5, 10-12, 16, 18-20, 21