Framework document between the Scottish Government and the Scottish Commission on Social Security
Framework document between the Scottish Commission on Social Security (SCoSS) and the Scottish Government, setting out the broad framework within which SCoSS operates.
Updated June 2024.
Contents
- Document Cover
- Introduction
- Purpose
- Governance and Accountability
- Relationship between Scottish Government and SCoSS
- Planning and Reporting
- Budget Management
- Audit
- Annual Report and Accounts
- External audit
- Internal Audit
- Budget management and delegated authority
- Governance and Risk
- Specific Financial Provisions
- Annexe A – Specific Delegated Financial Authorities
Annexe A – Specific Delegated Financial Authorities
The limits outlined below represent the total which may be agreed by the named party in relation to a single expense or over the life of a contract award.
Lead Secretary
The Lead Secretary has authority to authorise any routine expenditure of SCoSS, inclusive of remuneration claims, travel expenses, contractor invoices and publication costs, etc, to the limit of £10,000. Beyond this level, clearance should be sought from the Accountable Officer.
Accountable Officer
The Accountable Officer has authority to authorise contracts and or expenses in excess of £10,000 and up to £50,000. For expenditure beyond £50,000 the Accountable Officer shall obtain approval from the Director of Social Security.