Western Australian Numbered Acts Western Australian Numbered Acts After
section 53(1)(c) insert:
(ca)
ensuring that the agency’s total cost of services in a financial year
does not exceed the expense limit for the agency contained in the resource
agreement, as modified from time to time, for the agency for the financial
year; and
(cb)
ensuring that —
(i)
the agency complies with any State government policy
prescribed by the Treasurer’s instructions; and
(ii)
in particular, officers of the agency who commit and
incur expenditure on behalf of the agency do so in a manner that is not
inconsistent with any State government policy prescribed by the
Treasurer’s instructions;
and
(cc)
ensuring that the agency has documented policies and procedures relating
to —
(i)
making delegations, or giving authorisations, to officers
of the agency that authorise them to enter into financial obligations on
behalf of the agency or the State; and
(ii)
how officers of the agency exercise the authority to
enter into such financial obligations;
and
(cd)
establishing and maintaining records relating to, and a register of, all
delegations made, and authorisations given, to officers of the agency that
authorise them to enter into financial obligations on behalf of the agency or
the State; and