Direct Purchase Procedure - Approved July 2024

DOCUMENT CONTROL SHEET Creation and change record Date Author

Version Change Reference

May 2024

Administration directorate

1.0

N/A

Reviewer (s) Name

Date

Governance, Risk & Compliance Directorate

May 2024

Legal Directorate

May 2024

ADPO F&A

June 2024

Approver (s) Name

Date

OIA’s Steering Committee

July 2024

Distribution Copy No.

Name

Location

1

OIA

Headquarters

Issue Details Release Date

15/07/2024

Next Review Due Date

16/07/2026

2