| 1.1 |
Administrative Policy & Procedures
Administrative policy & procedures developed to facilitate the implementation of operational policies, procedures, directives & instructions
(Administrative policy & procedures within agencies will usually be developed at lower
levels of the organisation, e.g. business group/unit, regional/district office, workplace level, etc.) |
- Instructions on routine office procedures (e.g. Office procedure manuals, distributing circulars & memos to staff)
- Documentation of routine administrative processes (e.g. updating staff records)
- Low-level internal instructions (e.g. data input codes)
- Library policy
- Travel policy & procedures
|
Until superseded |
Destroy |
| 1.2 |
Minor Reviews
Minor reviews, reports & evaluations that have no significant impact on policies, procedures or operational delivery |
Internal reviews/reports covering minor administrative matters, which do not require major financial investment for implementation and, when implemented, do not have significant effect on agency policy & procedures |
7 years after date of last action |
Destroy |
