Core Policy and Procedures Manual - Amendment Summary
June 23, 2014

Policy

5.0 Capital Asset Management

5.2 General – Amend this section to include the roles and responsibilities of the Office of the Chief Information Officer (OCIO) to support the capital planning process by developing a detailed three-year capital plan for the Consolidated Revenue Fund (CRF) IM/IT Capital Investments, with a 10 year outlook. 

5.4 Information and References – Amend this section to include link to the IM/IT Capital Investment Management Framework that provides the roles, responsibilities and processes for all CRF IM/IT capital investments.
Procedures
D. Payment Processing

D.10.5 Cheque Management - New Section to replace and repeal Information Bulletin # 7 (Central Procedures for Outstanding Uncashed Cheques, 2006) as well as housekeeping items throughout CPPM D.10

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