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CONSEQUENCE MANAGEMENT POLICY (POLICY NUMBER …

CONSEQUENCE MANAGEMENT POLICY ( POLICY NUMBER 59392) APPROVED BY COUNCIL : 30 MAY 2019 C55/05/19 Page 2 of 47 CONTENTS 1. POLICY TITLE .. 3 2. REFERENCE CODES .. 3 3. DOCUMENT CONTROL .. 3 4. DEFINITIONS .. 3 5. PROBLEM STATEMENT .. 7 6. DESIRED OUTCOMES .. 9 7. STRATEGIC ALIGNMENT .. 9 8. REGULATORY CONTEXT .. 10 9. POLICY PARAMETERS .. 12 10. ROLE PLAYERS AND STAKEHOLDERS .. 13 11. POLICY DIRECTIVES .. 22 12. IMPLEMENTATION PROGRAMME .. 34 13. MONITORING, EVALUATION AND REVIEW .. 35 Appendix I: financial Misconduct Roles and Responsibilities 37 Appendix II: Flow Chart for Irregular, Fruitless and Wasteful Expenditure (Step by Step Process).

Delegation of Authority; or j) Any other conduct that may cause financial or non-financial loss, or is otherwise detrimental, to the interests of the City. 5.2.3 Hold management accountable for the execution of their delegated duties, functions and powers; 5.2.4 Provide management with direction when instituting recourse

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