The Council's Constitution
Part 3 - Responsibility for Functions (continued)
SECTION B
GENERAL PROVISIONS
Applicable to all officers specified in Section A.
The Council has made arrangements for the Officers specified in
Section A to discharge the responsibilities outlined
therein. Subject only to the limitations set out in Section D
below, Officers are authorised to take all action and decisions
deemed necessary to enable those responsibilities to be effectively
discharged in accordance with the following schemes or
arrangements:-
- Budget Management Scheme
- Scheme of Delegation to Officers in respect of day to day human
resource management and Employee Code of Conduct
- Financial Regulations
- Corporate Legal Standards
- Standing Orders relating to Contracts
- Protocol for Member/Officer relations
Without prejudice to the generality of this, Officers are
authorised to:-
- determine the amount(s) of any fee or charge the Council is
entitled or authorised to levy or make in respect of the discharge
or any of its functions subject to such charges:
(a) being in line with the Council’s financial plan;
and
(b) in the opinion of the officer concerned, not
involving major restructuring of charges or
the
introduction of any new
charges.
- recruit, manage and dismiss staff necessary to enable the
Council’s powers and duties to be discharged in accordance with the
Council’s scheme for the management of the employment matters and
the employee Code of Conduct referred above.
- prepare and implement necessary or required plans or strategies
for appropriate approvals.
- make bids or requests for financial or other support from any
government or other agencies with responsibilities which encompass
those of the Council.
- determine all applications for financial assistance or grant
from the Council.
- manage any allocated building premises or land.
- implement any approved service or business plans.
- liaise with the media (to the extent appropriate for officers)
and issue publicity (in accordance with the requirements of the
Statutory Code of Guidance and the law).
- respond to government or other consultation papers or documents
and make representations on matter of interest to the Council to
appropriate authorities.
- take decisions necessary or appropriate to give effect to
approved capital and revenue budgets and programmes and take any
other decisions necessary or authorised under the provisions of
financial regulations the Budget management scheme and Standing
Orders relating to contracts.
- manage Council funds, stock and material including taking any
necessary action to protect them.
- make comments/objection to any statutory or other body
necessary to give effect to a decision of the Council.
- enter into and manage contracts and grant exemptions from
contract standing orders for contracts of all values (other than
those specifically reserved to specified officers outlined in
Section C).
- serve any notices and make, amend or revoke any orders falling
within his/her area of responsibility.
NOTE
The Scheme of Delegation to Officers in respect of day to day
human resource management includes within it the right for
management to issue instructions. Without prejudice to the
generality of the Scheme, the Chief Executive is authorised to
issue instructions and directions to any officer of the Council
save in respect of the Council’s statutory officers when acting in
such capacity. The Council’s statutory officers for this
purpose are the Strategic Director (Adult Social Services &
Housing), Strategic Director of Children’s
Services, Divisional Director (Finance) as Chief Finance
Officer and the Solicitor to the Council (as Monitoring Officer and
Electoral Registration/Returning Officer.)
SECTION
C
SPECIFIC AUTHORISATIONS
Divisional Director (finance)
- To carry out the functions conferred of Chief Finance Officer
conferred by law and the Council’s financial regulations and
the budget management scheme.
Corporate and community Law Manager, Planning &
Environmental Law Manager, Property Law Manager and Solicitor to
the Council
- The powers conferred by resolution of the Council dated October
1999
- To institute and conduct all civil and criminal proceedings by
the Council.
- To defend or participate in any legal proceedings brought
against the Council (or its employees as a result of actions
incurred during the course of their employment) or where the
Council’s interests are affected and to negotiate
settlement.
- To institute and conduct all proceedings and procedures to
implement and enforce any decision of the Council.
- To select and instruct Counsel and other legal service
providers.
- To enter into contracts for the provision of legal advice and
services with public bodies as defined by the Local
Authorities (Goods and Services) Act 1970.
- To enter into and merge contracts and grant exemption from
Contract Standing Orders for contracts of all
values.
Divisional Director (property)
- The acquisition, disposal and management of all interests in
real property in accordance with such scheme (if any) as may be
approved by the Council from time to time.
- To enter contracts for the provision of property services with
public bodies as defined by the Local
Authorities (Goods and Services) Act 1970.
SECTION
D
SCHEME OF DELEGATION TO OFFICERS – GENERAL
PROVISION
- The exercise of the arrangements for the discharge of
functions in this document are subject to the
provisions of Standing Orders, Financial Regulations, Contract
Standing Orders, the Budget Management Scheme, Corporate Legal
Standards all relevant legal provisions and the provisions of the
Constitution.
- All delegated functions shall be deemed to be exercised on
behalf of and in the name of the Council.
- The exercise of a delegated power, duty or function:
(a) shall be subject to the
Council’s policies;
(b) shall not amount to a new
policy or extension of or amendment to an
existing
policy;
and
(c) shall be subject to
the requirements of the documents set out in Paragraph 1.
- Where the exercise of powers is subject to prior consultation
with another officer, that officer may give his or her views in
general terms in advance to apply to any particular circumstances,
to remove the need for consultation for each proposal.
- Delegations to officers are subject to:-
(a) the right of the
Cabinet or a Cabinet Member to decide any matter in
particular
case, where they have the power to do so;
(b)
the Head of Service or other Officer may in any case in lieu of
exercising his/her
delegated power refer to a Committee or Sub-Committee for a
decision where
that body has the power to act; and
(c)
any restrictions, conditions or directions of the Leader of the
Council.
- In exercising delegated powers, the Chief Executive, Strategic
Director, Head of Service or other Officers shall:-
(a)
comply with the requirements of the Corporate Legal Standards
and shall
address all legal, financial and other professional safeguards as
if the matter
were not delegated;
(b)
exercise the delegation so as to promote the efficient, effective
and economic
running of that service, and the Council, and in furtherance of the
Council’s
visions
and values;
(c) keep a full record of
action taken and, where and when appropriate, report
back
to
the decision making body as to the exercise of those delegated
powers, and
(d) carry out necessary
consultations
- In exercising delegated powers, officers shall not go beyond
the provision in the revenue or capital budgets for their service
except to the extent permitted by Contract Standing Orders or
Financial Regulations.
- In exercising delegated powers, officers shall have regard to
any advice of the Head of Paid Service, the Monitoring Officer or
of the Chief Financial Officer.
- An Officer to whom a power, duty or function is delegated may
nominate or authorise another Officer to exercise that power, duty
or function, provided that Officer reports to or is responsible to
the delegator.
- Subject to any express instructions to the contrary from the
Council, Committee or Sub-Committee, any power to approve also
includes the power to refuse and the power to impose appropriate
conditions.
- Any post specifically referred to shall be deemed to include
any successor post, or a post which includes within the job
description, elements relevant to any particular delegation, which
were also present in the earlier post and shall include anyone
acting up or seconded.
- Where a power or duty is delegated to an Officer and the
exercise of the power or duty is contingent upon the opinion of the
Council that particular conditions or factual circumstances exist,
then the Officer in question has the power to determine whether or
not those circumstances exist or those conditions have been
fulfilled in the name of and with the authority of the
Council.
- References to any enactment, regulation, order or byelaw shall
be construed as including any re-enactment or re-making of the
same, whether or not with amendments.
- Any reference to any Act of Parliament includes reference to
Regulations, subordinate and European legislation upon which either
UK legislation is based, or from which powers, duties and functions
of the Council are derived.
- The compilation of a Register of Delegated Powers is a
statutory requirement. The Register is maintained by the
Solicitor to the Council and detailed amendments are added to it as
they are made by the Leader of the Council, the Council, Committees
and Sub-Committees, the Chief Executive and other Officers.
Officers should take care to inform themselves of any subsequent
changes to the Register before relying on this document.
- Following consultation with the Monitoring Officer, the Chief
Executive will have the power to amend the Register to reflect
re-organisations, changes in Job Titles and vacancies, where said
changes result in re-distributing existing delegations and not the
creation of new ones.
- All matters of interpretation of this document will be
determined by the Monitoring Officer.
- Officers shall devolve responsibilities for service delivery
and management (whether or not involving sub-delegation under this
scheme) to the nearest practicable point to the service user and in
a way which clearly identifies accountabilities.
- All responsible Officers of the Council are authorised and
required to consider and discharge on the Council’s behalf its
powers and duties under the following statutory provisions:-
Crime and Disorder Act 1988 Section 17
Race Relations Act 1975 and Race Relations (Amendment) Act
2000
Data Protection Act 1998
Human Rights Act 1998
Local Government Act 2000 Sections 2 and 3
- Officers are required to consider before exercising delegated
powers, whether in their opinion the criteria set out in
Section E below are applicable.
- The officers referred to in Section A may make arrangements
within their area of responsibility for the discharge of functions
to be carried out by other specified officers. Such
arrangements must be recorded in writing and notified to the
Solicitor to the Council who will ensure such arrangements are
recorded in the Register referred to at 15 above.
SECTION E
CRITERIA FOR REFERRAL OF AN OFFICER ISSUE FOR MEMBER LEVEL
CONSIDERATION OR DECISION
If any of the
following criteria apply, the matter is to be considered by elected
members in the appropriate forum as follows:
Cabinet or Cabinet Member
(i) The opinion of
the Chief Executive in consultation with the Leaders of the
Council, as to the interpretation and application of these criteria
shall be final and conclusive.
(ii) matters of
significant political impact including those which impact
significantly on the issue of members’ accountability to the
electorate;
(iii) matters of
substance relating to key and significant projects;
(iv) matters which
raise specific issues requiring choices between options which
themselves might have knock-on effects elsewhere- eg on
funding;
(v) where
significant risks have been identified in proceeding with the issue
as a result of risk analysis;
(vi) where issues
of timing, presentation, or relationships with other bodies (eg
other Councils, outside bodies, central government) have become
critical to resolve;
(vii) where there
is a significant deviation from the original intention of a project
plan etc
(viii) where a
decision is required which was not anticipated in the Council’s
agreed plans or policies;
(ix) a proposal
for a detailed Strategy/Action Plan which is consistent with, but
goes beyond the intended scope of an agreed Council Policy
(x) where a
high level implementation decision is
required.
The relevant lead Officer will be responsible for determining which
is the relevant member body, having considered any advice from the
Chief Executive who will be the final arbiter in such
matters.