(i) reviews the workplan as detailed in the Appendices for the Customer, Operations and Resources Functions;
(ii) approves the procurement business cases, including the total estimated expenditure for the proposed contract;
(iii) notes the content of Appendix 3 to 3.10 Memos (Exemption Urgency); and
(iv) notes the content of Appendix 4 to 4.1.3 Forms (Technical Exemption).