Current Business Processes

Descriptions

The current processes incorporate:

1. Procurement of Goods, Works and Services [supported by E&B Procedure Documents]

2. Goods Ordering

3. Contract Ordering (Works and Services)

4. Receipt of Goods

5. Payment of Goods

6. Receipt and Payment of Works and Services

Note that both stock control and stock replenishment processes are also undertaken by Estates and Buildings.

The current procurement process has not been mapped and is supported by existing Estates and Buildings procedure documents.  The remaining current processes have all been mapped and are attached to the maps for the required processes.