Back

Framework Document

Framework document between the Scottish Commission on Social Security (SCoSS) and the Scottish Government, setting out the broad framework within which SCoSS operates.

Framework Document

Contents

Document Cover
Introduction
Purpose
Relationship between Scottish Government and
the Scottish Commission on Social Security
Governance and accountability
SCoSS responsibilities
Specific financial provisions
Appendix

Appendix

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 for Social Security.