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Financial Accounts
Expenditure
Current decisions in effect for expenditure of funds:
Type |
Governance Arrangement |
Authority |
Values up to $100 AUD |
Sole decision of Treasurer |
|
Values at or in excess of $100 AUD |
Decision of Committee |
Rule 37(2) and 2009 Act |
Decisions on expenditure are governed by the 2009 Act and Rule 37.
Financial Report
Treasurer produces an annual financial report, from which data is taken the filing to the OFT.
Access
Several people are designated by Committee under Rule 37(3) as operating Payments Facilities on behalf of CAcert Inc:
Who |
Type |
Authority |
Role |
Kevin |
Westpac (main account) |
Access only |
|
Westpac (main account) |
Access Only |
||
Paypal |
Treasurer |
||
Paypal |
Treasurer |
Access only |
|
Paypal |
Treasurer |
Access only |
Accounts are managed on a single-signatory basis (see Rule 37(3)). Access only means a lack executive decision-making power over the acounts, and must follow a decision found in the above sections. Overall governance is backed up by the general Reliability ensured by our Assurance Policy and Principles (c.f., CARS).