Delegated Responsibilities (list as at 28/06/10)

Shared by: HC120911164934
Categories
Tags
-
Stats
views:
0
posted:
9/11/2012
language:
Unknown
pages:
5
Document Sample
scope of work template
							Delegated Responsibilities
This document seeks to identify responsibilities that are formally delegated to officers within the
University. The list is intended to be as comprehensive as possible; please notify Christine Barr,
Deputy Director of HR (Christine.Barr@glasgow.ac.uk ) with any additional suggestions or omissions.

For the majority of activities it is expected that officers will further delegate responsibility to MPA,
technical or academic staff. Please note, however, that those responsibilities shown in orange rest
with the named officers and cannot be delegated. The operational aspects of carrying out these
responsibilities, however, may involve others.


1.       Financial Responsibilities

 Activities                                   Delegated by                 Nominated Person
 Management of College or University          University Court             Heads of College,
 Services Budget                                                           Secretary of Court
 Authorisation of Expenditure                 University Court
          Up to £25,000                                                   Relevant budget holder
          £25,000-£100,000                                                Heads of School or nominee
                                                                           Director of Research Institute
                                                                           (RI) or nominee
          £100,000- £250,000                                              Heads of School
                                                                           Directors of RI
          More than £250,000                                              Principal
                                                                           Secretary of Court
                                                                           Director of Finance
          More than £1 million                                            Finance Committee

 Purchasing Authorisation                     University Court
          Up to £25,000                                                   School/RI purchasing officer
          Over £25,000                                                    Assistant Director of Finance –
                                                                           Procurement
 Adherence to GU Financial regulations        University Court              Heads of College
                                                                            Heads of School
                                                                            Directors of RI
                                                                            Heads of University Services


2.       Human Resources and People Management

 Activities                                   Delegated by                 Nominated Person
 *Responsibility to ensure all University     University Court             Heads of School
 policies and procedures are                                               Directors of RI
 communicated and complied with by all                                     Heads of University Services
 members of through the line
 management structure                                                      *This relates to compliance and
                                                                           not delegated responsibility for
                                                                           delivery



                                                     1
                                    Delegated Responsibilities
Activities                                  Delegated by         Nominated Person
Career development, academic                University Court     For Research & Teaching staff.
promotions and performance                                       Heads of College,
management of staff within College,                              Heads of School,
School, Research Institute or University                         Directors of RI
Services
                                                                 For support staff
                                                                 College Secretary
                                                                 Heads of School Administration
                                                                 Heads of RI Administration
                                                                 Heads of University Services


                                                                 [formal delegation is to the above
                                                                 officers who may delegate
                                                                 functions to others (eg P&DR)]

Ensure all staff embrace University         University Court     Heads of College,
commitment to Equality and Diversity                             College Secretaries
                                                                 Heads of School,
                                                                 Directors of RI
                                                                 Heads of University Services


Employment of Contract staff and            University Court     Heads of School
Atypical workers                                                 Director of Research Institute
                                                                 Heads of University Services

Staff induction arrangements                Heads of College     College Secretary
                                            Heads of School      Heads of School/ Administration
                                            Directors of RI      Heads RI Administration
                                                                 Heads of University Services

Sickness / Holidays Records                 University Court     College Secretaries
                                                                 Heads of School,
                                                                 Directors of RI
                                                                 Heads of University Services

Leave of Absence Notification / Working     University Court     Heads of School
Away from University                                             Directors of RI
                                                                 Secretary of Court

Development of Work Load Model              Senior Management    Heads of College
                                            Group

Implementation of Work Load Model           Heads of College     Heads of School
                                                                 Directors of RI


3.       Health, Safety & Wellbeing (HSW)

Activities                                  Delegated by         Nominated Person
Policies & Procedures                       University Court     Heads of College
                                                                 Heads of School
        H&S policy;                                             Directors of RI
        Procedures for local activities/                        Heads of University Services
         risks;
        Emergency Procedures, including
         Fire Evacuation Procedures


                                                 2
                                      Delegated Responsibilities
Activities                                    Delegated by               Nominated Person
Identification of Management                  University Court           Heads of College
responsibilities for HSW                                                 Heads of School
Appointment of Competent Persons                                         Directors of RI
                                                                         Heads of University Services
        H&S Co-ordinator,
        First Aiders,
        Fire Officers (where appropriate),
        Statutory roles (e.g. Radiation
         Protection Supervisors) and
         Specialist Risk Co-Ordinators;

Establish                                     University Court           Heads of School
                                                                         Directors of RI
        School/RI H&S Committee;                                        Heads of University Services (as
        Equipment Inspection &                                          appropriate)
         Maintenance regimes;
        Risk Assessment systems;
        H&S training/instruction/
         information;
        System for Accident/ Incident
         recording/ reporting and
         investigation

Compliance, Monitoring & Review                                          Heads of College
                                                                         Heads of School
Programme of local inspection/ audit;                                    Directors of RI
Reporting systems within School, to                                      Heads of University Services
College and wider University.

MRI Safety/NHS CRF Liaison                                               Many joint NHS/University
                                                                         responsibilities eg MRI -
                                                                         radiological protection, has to be
                                                                         NHS radiologist


4.       Legal & Statutory

Activities                                    Delegated by               Nominated Person
Risk register                                 University Court through   Heads of College,
                                              Senior Management          College Secretaries
                                              Group                      Heads of School,
                                                                         Directors of RI
                                                                         Heads of University Services

Occupational Health                           University Court           Heads of College
                                                                         Heads of School
                                                                         Directors of RI
                                                                         Heads of University Services

Data Protection                               University Court           Heads of College
                                                                         Heads of School
                                                                         Directors of RI
                                                                         Heads of University Services

Freedom of Information                        University Court           Heads of College
                                                                         Heads of School
                                                                         Directors of RI
                                                                         Heads of University Services


                                                   3
                                    Delegated Responsibilities
Activities                                 Delegated by          Nominated Person
Copyright                                  University Court      Heads of College
                                                                 Heads of School
                                                                 Directors of RI
                                                                 Heads of University Services

Coordination of Home Office licence        University Court      Heads of School
records                                                          Directors of RI


5.   Learning and Teaching

Activities                                 Delegated by          Nominated Person
Adherence to academic regulations and      Senate                Heads of College
quality assurance arrangements                                   Heads of School
                                                                 Directors of RI

Maintenance of academic standards          Senate                Heads of College
                                                                 Heads of School
                                                                 Directors of RI
Appointment of competent staff to          Senate

Academic Roles in College                                        Heads of College
 College Quality Enhancement &
   Assurance Officer

Academic Roles in Schools                                        Heads of School
  Heads of Learning & Teaching                                  Directors of RI (as approp)
  Advisers of Studies (excluding                                Heads of Graduate School (as
    probationary staff)                                          approp)
  Degree Programme Co-ordinator
  Assessment Officers (duties set out
    in Code of Assessment)
  School Quality Enhancement &
    Assurance Officer
  Disability Co-ordinator
  Student mobility coordinator

Administrative Roles in Schools                                  Heads of School
  Student Absence Co-ordinator                                  Directors of RI (as approp)
  Student Representative Co-                                    Heads of Graduate School (as
    ordinator (for provision and                                 approp)
    verification of details to SRC and
    Senate Office)

Roles for Academic and or Support Staff                          Heads of School
in Schools                                                       Directors of RI (as approp)
     Invigilators (can include PGR                              Heads of Graduate School (as
        students)                                                approp)


6.   Research Students

Activities                                 Delegated by          Nominated Person
PGR Admissions Officer                     Senate                Heads of School




                                                4
                                     Delegated Responsibilities
7.       Research and Enterprise

Activities                                   Delegated by            Nominated Person
Applications for research grants and         Research & Enterprise   Heads of College + Director of
applications                                                         Research and Enterprise

Contracts for provision of research, short   University Court
courses and services:
          Value up to £10,000                                       Heads of School/ Directors of RI
          Value over £10,000                                        Director of Research and
                                                                     Enterprise


8.       Operational

Activities                                   Delegated by            Nominated Person
Internal communications with staff           Senior Management       Heads of College
                                             Group                   Heads of School
                                                                     Directors of RI
                                                                     Heads of University Services

Central Room Booking: booking of             Heads of School         Heads of School Administration
teaching accommodation or meeting
rooms etc

Assets / Disposals                           Heads of School         Heads of School Administration
                                             Directors of RI         Heads of RI Administration
                                             Heads of University
                                             Services

Space Allocation                             Heads of School         Heads of School Administration
                                             Directors of RI         Heads of RI Administration
                                             Heads of University
                                             Services

Energy conservation/ sustainability          Secretary of Court      Heads of College
                                                                     Heads of School
                                                                     Directors of RI
                                                                     Heads of University Services

Security / Key Holders                       Heads of School         Heads of School Administration
                                             Directors of RI         Heads of RI Administration
                                             Heads of University
                                             Services




List prepared: July 2010

Updated:




                                                  5

						
Related docs
Other docs by HC120911164934
Virtual tour of school
Views: 2  |  Downloads: 0
executive committee
Views: 2  |  Downloads: 0
PowerPoint Presentation
Views: 1  |  Downloads: 0
TM09005 CFS90 DS UserProfileSecurity 20100701
Views: 2  |  Downloads: 0
(School Name)
Views: 0  |  Downloads: 0
Emaillist14092007
Views: 5  |  Downloads: 0
THE WATER RESEARCH COMMISSION
Views: 0  |  Downloads: 0
Values: Cheating & Plagiarism
Views: 2  |  Downloads: 0