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 ©Copyright
 Published: 14/03/2008

DELEGATED AUTHORITY REGISTER - human resources

Topic

 

 

Protocols are reviewed regularly & updated as required.  Printed copies of this document may not be valid.  The electronic version is the only controlled version in current use within ADHB.

 

 

Overview

Functional Responsibility

General Manager Human Resources

 

General Considerations

Appointment of consultants must be done in accordance with the delegations in the Supplies and Services section of this policy.

 

Any offer of remuneration which includes a tax free element must be approved in advance by the CFO.

 

Documentation for all leave (other than sick leave) must be completed & approval granted prior to the leave being taken.

 

 

Summary 1: Human Resources

No.

Description

Level 1

Level 2

Level 3

Level 4

Other Comments

 

Appointment of Staff

 

 

 

 

 

1.01*

Appoint Staff

FA

FA

FA

 

With agreement immediate Manager within FTE budget

1.02*

Appointment, Contracting of House Surgeons and Registrars

FA

FA

FA

 

In consultation with Clinical Head within FTE Budget

 

Salary Levels, Allowances and Benefits

 

 

 

 

 

1.03

Set commencing salaries

FA

FA

FA

 

With agreement immediate Manager within banding

1.04

Approve increases (New Salary)

FA

FA

FA

 

With agreement immediate Manager within banding

 

Negotiation of Contracts

 

 

 

 

 

1.05

Negotiate collective employment contracts

FA

 

ER

 

CFO and CE to be consulted on all occasions

 

Redundancy Payments and Gratuities

 

 

 

 

 

1.06*

Approve redundancy payments as per contract

FA

FA

FA

 

GM needs agreement Immediate Manager and GMHR Operations.  Level 1 needs agreement Immediate Manager. Reporting requirements apply

1.07*

Approve gratuities

<$10,000

 

 

 

With agreement immediate Manager and GMHR Operations if other than retirement. Level 1 need agreement GMHR

 

Other Employment Related Expenses

 

 

 

 

 

1.08

Approve work related expenses (Overseas travel and CME have specific reporting requirements) within awards or contract

FA

FA

FA

FA

 

1.09

Approve work related expenses (Overseas travel and CME have specific reporting requirements) not within awards or contract

FA

FA

FA

 

Refer Employment related Expenditure Policy

1.10

Approve overtime and higher duties allowances

FA

FA

FA

FA

 

 

Service Commitments, Secondary Employment

 

 

 

 

 

1.11

Approve private practice, secondary employment and service commitments of senior medical staff

FA

FA

FA

 

In consultation GMHR Operations

1.12

Determine staff bonds, service commitments and their release

FA

FA

 

 

In consultation GMHR Operations

 

Leave

 

 

 

 

 

1.13

Approve Leave

FA

FA

FA

FA

 

1.14*

Approve buy-out of annual leave not on termination

FA

FA

 

 

In consultation GM of Service and GMHR Operations. Exceptional circumstances only

 

Suspension & Termination of Service, Disciplinary Action, Appeals Against Dismissal, Settlement of Personal Grievances

 

 

 

 

 

1.15

To give warning

FA

FA

FA

FA

In consultation GMHR Operations

1.16

Terminate employment/offer downgraded position

FA

FA

 

 

In consultation Immediate Manager and GMHR Operations

1.17

Suspend staff member with pay

FA

FA

 

 

In consultation GMHR Operations

1.18

Suspend staff member without pay

FA

FA

 

 

In consultation GMHR Operations

1.19

Offer redundancy within employment agreement terms

FA

FA

FA

 

In consultation GMHR Operations

1.20

Settle personal grievances at mediation within contractual terms

FA

<$20,000

 

 

In consultation GMHR Operations and reporting to Level 1/CE same month

1.21

To approve payments as part of an agreed severance or mediation over and above the contractual obligations contained in employment agreements

FA

 

 

 

Level 1 authority limited to maximum of 6 months salary.  All payments >$100K must be reported to the Board.

All payments must be endorsed by GMHR Operations.

 

Overpayments Made to Staff or External Service Providers

 

 

 

 

 

1.22

Approve terms for repayment of debt

FA

FA

FA

 

In consultation GMHR Operations

1.23

Approve write-off of overpayment debt

FA

<$5,000

 

 

In consultation with Human Resource Management.

Board reporting requirements.