1 |
On 12:50 Fri 05 Aug , Fabian Groffen wrote: |
2 |
> On 05-08-2011 00:51:51 -0700, Donnie Berkholz wrote: |
3 |
> > > I think we have to agree to disagree on this one. The corporate norm |
4 |
> > > of checks and balances is to have applications for expenditure, be it |
5 |
> > > for trivial sums or large capital items, to be signed off by |
6 |
> > > someone/some group with no interest in the outcome, so they can make |
7 |
> > > an objective decision. |
8 |
> > > |
9 |
> > > e.g. I can sign off travel and expenses for others but not for myself. |
10 |
> > |
11 |
> > At least in my experience, each division would receive its own budget |
12 |
> > with independent spending authority. This is subject to auditing but |
13 |
> > only in retrospect, not prior to the expense taking place. |
14 |
> |
15 |
> Do you suggest the Council should have money to spend? |
16 |
|
17 |
No, we're just way out on a weird analogy limb here. |
18 |
|
19 |
-- |
20 |
Thanks, |
21 |
Donnie |
22 |
|
23 |
Donnie Berkholz |
24 |
Council Member / Sr. Developer |
25 |
Gentoo Linux |
26 |
Blog: http://dberkholz.com |