August 2020 – Malahat Nation

In 2014 Malahat Nation implemented its Financial Administrative Law. The FAL is a set of governance and finance policies that helps Councils and staff make informed decisions. Malahat Nation lives by its FAL and is committed to good governance and financial practices. The policies and procedures set out in the FAL clarify expectations about our administrative responsibilities to Malahat Nation’s employees, members and other related persons;. A finance and Audit Committee has been established to make recommendations to Council on financial and investment decisions to promote positive financial outcomes.

There are four key areas Malahat FAL policies and procedures cover:

Governance
Information Management
Finance
Human Resources

Access to the FAL and all 30 policies is available below. (Policies with a ~~strikethrough~~ have been replaced by our new Finance Policy or HR Policy)

Financial Administration Law

SPP-01 Del e gated and Assigned Responsibilities Policy

SPP-02 Policies, Procedures and Directions Policy

SPP-03 Reporting of Remuneration and Expenses Policy

SPP-04 Committee Establishment and Disbandment Policy

SPP-05 Finance and Audit Committee Policy

SPP-06 Appointment of First Nations Officers Policy

SPP-07 Organizational Chart Policy

SPP-08 Human Resources Records Management Policy

SPP-09 Hiring Policy

SPP-10 Progressive Disciplinary and Dismissal Policy

SPP-11 Employee Evaluation and Planning Policy