Director Acquisition Management

All extensions were done in line with the City's supply chain management processes and policies under the delegated authority of the Director Acquisition Management, and the Chief Financial Officer was not responsible for the approval of such extensions.

“All these extensions, Chair, I can confirm were done in line with the City's supply chain management processes and procedures and policies under the delegated authority of the Director Acquisition Management. ... I, in my capacity as the Chief Financial Officer, am not involved or responsible for the approval of such extensions. It is a delegated function.”