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File: Inventory Pdf 194331 | 6105 Liquor Control And Inventory
legislative assembly of british columbia policy manual section general policies policy 6105 liquor control and inventory objective the objective of this policy is to set out standards and requirements for ...

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                                          LEGISLATIVE ASSEMBLY OF BRITISH COLUMBIA 
                                                               POLICY MANUAL 
                       SECTION         General Policies 
                        POLICY         6105 – Liquor Control and Inventory 
                   
                   
                   Objective                        The objective of this policy is to set out standards and requirements for 
                                                    the  purchase  and  inventory  of  alcohol  by  Legislative  Assembly 
                                                    employees for use at Assembly official events. This policy does not apply 
                                                    to alcohol purchased for sale by the Parliamentary Dining Room. 
                                                     
                   Authority                        Legislative Assembly operational policies are approved by the Clerk of 
                                                    the Legislative Assembly, as per Policy 1100 – Creating and Updating 
                                                    Policies. 
                                                     
                   1. General                 .01   As representatives of the Legislative Assembly, Assembly employees may 
                                                    extend hospitality at pre-approved Assembly official events as part of 
                                                    their  official  duties  and  functions.  Hospitality  extended  by  Assembly 
                                                    employees for Assembly official events is permitted on limited occasions, 
                                                    and may be appropriate when hosting formal conferences. 
                                                     
                                              .02   When extending hospitality, alcohol may be pre-approved for offer in 
                                                    limited circumstances, where appropriate, as a matter of protocol. 
                                                     
                                              .03   Any alcohol pre-approved for purchase by Assembly employees for use 
                                                    at Assembly official events on the Legislative Precinct shall be acquired 
                                                    from B.C. Liquor Stores or registered agencies and suppliers, and shall be 
                                                    limited to wine, beer and cider products produced in British Columbia. 
                                                     
                                              .04   Alcohol  served  at  Assembly  functions  or  events  must  be  served  by 
                                                    qualified Assembly staff or contractors holding a provincial Serving it 
                                                    Right certificate, or equivalent. 
                                                     
                   2. Approval of             .01   If an Assembly employee is required to purchase alcohol for use at an 
                   Alcohol Purchases                Assembly official event, pre-approval in writing must be obtained from 
                                                    the appropriate Assembly Executive member, the Clerk, and the Speaker. 
                                                     
                                              .02   Payment  for  the  purchase  of  alcohol  must  be  supported  by  a 
                                                    memorandum requisitioning the payment, including the pre-approved 
                                                    detailed explanation for the purchase and pre-approval signoffs. The 
                                                    memorandum must be approved by an Expense Authority with adequate 
                                                    authority as per Policy 3000 – General Expenditure, and by the applicable 
                                                    Assembly Executive member. 
                                                     
                   3. Inventory of            .01   All alcohol purchased for use at an official event must be inventoried and 
                   Alcohol                          counts recorded by the responsible Assembly employee at the outset 
                                                    and conclusion of each event or serving period.  
                                                     
                                              .02   Any alcohol purchased for use at an official event and not opened for use 
                                                    at the event shall be returned to the supplier for reimbursement to the 
                  Version 1 – July 2, 2019                                                                              Page 1 of 3 
                                                                     LEGISLATIVE ASSEMBLY OF BRITISH COLUMBIA 
                                                                                                        POLICY MANUAL 
                                     SECTION                    General Policies 
                                       POLICY                   6105 – Liquor Control and Inventory 
                              
                              
                                                                                      Assembly. Any leftover and opened alcohol products must be disposed 
                                                                                      of immediately, where possible at the site of the event. 
                                                                                       
                                                                           .03        A final alcohol purchase and inventory report must be submitted by the 
                                                                                      responsible Assembly employee to the appropriate Assembly Executive 
                                                                                      member, the Clerk, and the Speaker. 
                              
                                Contact                                               Questions regarding this policy may be directed to Financial Services at 
                                                                                      financialservices@leg.bc.ca.  
                                                                                       
                                Reference                                             Policy 3000 – General Expenditure 
                              
                              
                              
                              
                                                                                                                                                         July 2, 2019 
                                                                                                                                                          
                                Approved and authorized by Kate Ryan-Lloyd,                                                                              Date 
                                Acting Clerk of the Legislative Assembly 
                              
                              
                              
                              
                              
                              
                              
                              
                              
                              
                              
                              
                              
                              
                              
                              
                              
                              
                              
                              
                              
                                                                                                            POLICY HISTORY 
                                                                                          Version 1                                       July 2, 2019 
                             Version 1 – July 2, 2019                                                                                                                                                 Page 2 of 3 
                                                                     LEGISLATIVE ASSEMBLY OF BRITISH COLUMBIA 
                                                                                                        POLICY MANUAL 
                                     SECTION                    General Policies 
                                       POLICY                   6105 – Liquor Control and Inventory 
                              
                              
                                                                           POLICY APPLICABILITY – OFFICE OF THE SPEAKER 
                              
                             The provisions of this policy apply to the Office of the Speaker. For greater certainty, the following 
                             clarifications are made with respect to policy provisions relating to the Office of the Speaker: 
                              
                                      Section                                                                                   Clarification 
                                         2.01                                          Approvals contemplated are only required by the Speaker 
                                         3.03                    The purchase and inventory report is only required to be submitted to the Speaker 
                              
                             In the event of the Speaker’s extended absence from British Columbia or incapacity, or if the Office of 
                             Speaker is vacant, approvals required by this policy may be provided by the Deputy Speaker. 
                              
                              
                              
                                                                                                                                                         September 9, 2019 
                                                                                                                                                          
                                Authorized by the Honourable Darryl Plecas,                                                                              Date 
                                Speaker of the Legislative Assembly 
                              
                              
                             Version 1 – July 2, 2019                                                                                                                                                 Page 3 of 3 
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