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Finance : Signatories - CBA Loan Facility

AuthorityDelegation HolderLimitsReference
Authority to sign CBA Loan FacilityDirector, Accounting ServicesAny 2 signatories; N.B. Facility approved by Council 5 December 2011Approval form - RMO F. 2018/2453; HPRM reference D2018/275187. See also D2019/25652
Authority to sign CBA Loan FacilityDirector, Finance StrategyAny 2 signatories; N.B. Facility approved by Council 5 December 2011Approval form - RMO F. 2018/2453; HPRM reference D2018/275187. See also D2019/25652
Authority to sign CBA Loan FacilityDirector, Procurement ServicesAny 2 signatories; N.B. Facility approved by Council 5 December 2011Approval form - RMO F. 2018/2453; HPRM reference D2018/275187. See also D2019/25652
Authority to sign CBA Loan FacilityManager, Division FinanceAny 2 signatories; N.B. Facility approved by Council 5 December 2011Approval form - RMO F. 2018/2453; HPRM reference D2018/275187
Authority to sign CBA Loan FacilityManager, Financial AccountingAny 2 signatories; N.B. Facility approved by Council 5 December 2011Approval form - RMO F. 2018/2453; HPRM reference D2018/275187
Authority to sign CBA Loan FacilityManager, Financial Planning and AnalysisAny 2 signatories; N.B. Facility approved by Council 5 December 2011Approval form - RMO F. 2018/2453; HPRM reference D2018/275187
Authority to sign CBA Loan FacilityChief Financial OfficerAny 2 signatories; N.B. Facility approved by Council 5 December 2011Approval form - RMO F. 2018/2453; HPRM reference D2018/275187
Authority to sign CBA Loan FacilityChief Operating OfficerAny 2 signatories; N.B. Facility approved by Council 5 December 2011Approval form - RMO F. 2018/2453; HPRM reference D2018/275187
Authority to sign CBA Loan FacilitySenior Financial AccountantAny 2 signatories; N.B. Facility approved by Council 5 December 2011Approval form - RMO F. 2018/2453; HPRM reference D2018/275187
Authority to sign CBA Loan FacilitySenior Management AccountantAny 2 signatories; N.B. Facility approved by Council 5 December 2011Approval form - RMO F. 2018/2453; HPRM reference D2018/275187
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