For Procurement and related matters
|
| The Keeper and Board of Management and the Executive Management Team |
|
|
|
| I |
|
|
|
| Director of Finance |
|
|
|
| I |
|
|
|
| Head of Procurement |
|
|
|
| I |
|
|
Internal Audit | — | Procurement Department | — | Finance Department |
|
| I |
|
|
|
| Head of Business Unit |
|
|
|
| I |
|
|
|
| Budget Holder or Authorised Officer |
|
|