19669 version 2 Page 1 of 3 Monitor and control expenditure in Public Prisons Service cost centres Level 5 Credits 10 Purpose This unit standard is for people who have responsibility for monitoring and controlling expenditure for Public Prisons Service (PPS) cost centres. People credited with this unit standard are able to: – prioritise expenditure of PPS cost centres against budget allocations; – monitor expenditure of PPS cost centres against budget allocations; and – control expenditure of PPS cost centres against budget allocations. Subfield Offender Management Domain Prisoner Management Status Registered Status date 25 July 2006 Date version published 25 July 2006 Planned review date 31 December 2011 Entry information Open. Accreditation Evaluation of documentation and visit by NZQA, industry and teaching professional in the same field from another provider. Standard setting body (SSB) ElectroTechnology Industry Training Organisation Accreditation and Moderation Action Plan (AMAP) reference 0003 This AMAP can be accessed at http://www.nzqa.govt.nz/framework/search/index.do. Special notes 1 This unit standard is intended for but not restricted to workplace assessment. The range statements across the unit standard can be applied according to enterprise specific equipment, procedures, and processes. New Zealand Qualifications Authority 2016 19669 version 2 Page 2 of 3 2 Performance in relation to the elements and performance criteria must comply with current legislation; policies; and procedures; including: Corrections Act 2004; Corrections Regulations 2005; Crimes Act 1961; Crimes of Torture Act 1989; Criminal Justice Act 1985; Health and Safety in Employment Act 1992; New Zealand Bill of Rights Act 1990; Parole Act 2002; Privacy Act 1993; Public Finance Act 1989; Sentencing Act 2002; other related Acts and regulations and their subsequent amendments or replacements. 3 Reference to terms, procedures, and specifications in this unit standard includes documented procedures and specifications relevant to the workplace in which assessment is carried out. 4 All work practices shall meet documented enterprise quality management requirements including the documentation of activities, events, and decisions. 5 Assessment should be against the documented national policies and procedures and prison specific procedures. Elements and performance criteria Element 1 Prioritise expenditure of PPS cost centres against budget allocations. Performance criteria 1.1 PPS budget allocations for each account code are identified. 1.2 PPS expenditure is prioritised according to areas of greatest need within each account code. 1.3 PPS expenditure is phased according to budget allocation and identified priorities. Element 2 Monitor expenditure of PPS cost centres against budget allocations. Performance criteria 2.1 Expenditure for each PPS account code is contained within allocated budgets. 2.2 Actual expenditure is checked against allocated budgets at regular, appropriate intervals. New Zealand Qualifications Authority 2016 19669 version 2 Page 3 of 3 2.3 Budget status is communicated to all interested parties at regular, appropriate intervals. Range Unit Manager, Finance Manager, Unit staff. Element 3 Control expenditure of PPS cost centres against budget allocations. Performance criteria 3.1 Expenditure for each PPS account code is contained within allocated budgets. 3.2 Prompt, corrective action is taken where necessary in response to actual or potential significant deviations from budget. 3.3 Authorisation of PPS expenditure is exercised according to financial delegations. Please note Providers must be accredited by the Qualifications Authority, or an inter-institutional body with delegated authority for quality assurance, before they can report credits from assessment against unit standards or deliver courses of study leading to that assessment. Industry Training Organisations must be accredited by the Qualifications Authority before they can register credits from assessment against unit standards. Accredited providers and Industry Training Organisations assessing against unit standards must engage with the moderation system that applies to those standards. Accreditation requirements and an outline of the moderation system that applies to this standard are outlined in the Accreditation and Moderation Action Plan (AMAP). The AMAP also includes useful information about special requirements for organisations wishing to develop education and training programmes, such as minimum qualifications for tutors and assessors, and special resource requirements. Comments on this unit standard Please contact the ElectroTechnology Industry Training Organisation reviewcomments@etito.co.nz if you wish to suggest changes to the content of this unit standard. New Zealand Qualifications Authority 2016