| I. SUMMARY TABLE | Para No |
| Changes for which PAC approval is sought |
| Other changes |
II. PROPOSED CHANGES
IN CONTROLS
AND REPORTING
ARRANGEMENTS FOR
WHICH PAC APPROVAL
IS SOUGHT (MORE DETAILED
CONSIDERATION) |
| a. Gifts | 1 |
| b. Losses and special payments | 7 |
| c. Contingent liabilities | 16 |
| d. Fees and charges | 23 |
| e. Treasury Minutes | 30 |
III. OTHER CHANGES
IN CONTROLS
WHICH HMT WISH
TO NOTIFY
TO THE
PAC (MORE DETAILED
DESCRIPTION) |
| a. Staff benefits | 34 |
| b. Single tendering | 39 |
| c. Standard financial memoranda for smaller NDPBs | 42 |
| d. New services: the de minimis threshold | 48 |
