Whole-of-government approach to how vehicles are to be used in the work environment.
Covers all official air and surface travel by public officials using public money.
Guidance for agencies on the standard commercial framework for the Performance and Management Services Scheme.
Guidance for agencies on how to buy from the Performance and Management Services Scheme.
Guidance for agencies on engaging probity advisers and auditors for procurement projects.
How to book travel with FCM Travel Solutions (FCM), the approved supplier of travel management services to the whole of NSW Government.
The American Express Business Travel Account (BTA) is the whole-of-government mandated form of payment for business related travel expenses.
Version 3.1 is applicable to all ICT purchases made between 13 June 2013 and 31 August 2017. Procure IT version 3.1 is replaced by version 3.2 on and from 1 September 2017.
Procure IT framework v3.0 is for IT purchases made from contracts established after 1 July 2011 and prior to 13 June 2013.
Mandated contractual framework for all ICT procurement over $500,000 and all high-risk ICT procurement.