SADC Financial Regulations Effective 1 April 2013 “Reporting Currency” means the currency used by SADC and is the United States Dollar (US$); “RISDP and SIPO” means the Regional Indicative Strategic Development Plan and Strategic Indicative Plan for the Organ approved to provide strategic direction with respect to SADC programmes, projects and activities; “Protocol” as defined in Article 1 of the Treaty means a SADC instrument of implementation established under the provisions of the Treaty and includes any amendment thereto; “SADC” means Southern African Development Community and its Institutions established under Article 9 of the Treaty; “Shifting of funds” means the movement of funds between one vote and another and would require an adjustment budget approval and a council resolution; “Supply Chain Management” includes activities relating to: demand management; acquisition management; Logistics management; disposal management; risk management; and supply chain performance. “Temporary Budget” means a budget authorised by the Accounting Officer and approved by the Chairperson of Council in terms of Regulation 30(2); “The Summit” means the Summit of the Heads of State or Government of SADC established by Article 9 of the Treaty; “Treaty” means treaty establishing SADC as Amended; ‘‘Unauthorised Expenditure’’, means any expenditure incurred by SADC otherwise than in accordance with the criteria set out under Part IV of these regulations concerning the Budget and includes: (a) overspending or overcommitting of the total amount appropriated in the SADC’s approved budget; (b) overspending or overcommitting of the total amount appropriated for a vote in the approved budget; (c) expenditure from a vote unrelated to the department or functional area covered by the vote; (d) expenditure of money appropriated for a specific purpose, otherwise than for that specific purpose; (e) spending of an allocation otherwise than in accordance with any conditions of the allocation; or (f) a grant by SADC otherwise than in accordance with these Regulations; Page 12 of 100

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