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170831 - Stanwell

Manual WRITTEN BY: .. NAME: Company Secretary ENDORSED/CHECKED BY: .. NAME: CFO APPROVED BY: .. NAME: CEO DATE: .. Doc No: FNC-MAN-FIN-01 Revision No: 13 Revision Date: Page: 1 of 11 Endorsed via Executive Leadership Team Memorandum Number: n/a THIS DOCUMENT IS UNCONTROLLED IN HARD COPY FORMAT CEO Manual of Authorities Document Number FNC-MAN-FIN-01 Table of Contents Objectives .. 1 Scope .. 1 Content .. 2 Operational Expenditure and Commitments .. 3 Investments .. 4 Delegation by CEO of ad-hoc power and authority .. 5 Emergency decision making .. 5 Exclusions .. 5 Responsibilities .. 6 Review and Consultation (Prior to Approval).

Doc No: FNC-MAN-FIN-01 Revision No: 12 Revision Date: 22.08.2017 Page: 2 of 11 THIS DOCUMENT IS UNCONTROLLED IN HARD COPY FORMAT 3.0 Content

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