Finance and Resilience Directorate September 2026 2 REFERENCE: SPCB (2026) - Paper 64 Annex A: Authorisations required by SFIs 2025-26 Stores Loss Date Category Nature Description Value Stores Loss Loss Phone 2025-26 £468.00 Stores Loss Loss Phone 2025-26 £498.00 Stores Loss Damage Phone & Laptop 2025-26 £1,100.00 Stores Loss Loss Phone 2025-26 £498.00 Stores Loss Loss Laptop 2025-26 £577.00 Damage Special Payment Phone 2025-26 £209.50 Stores Loss Loss Autocue 2025-26 £180.00 Damage Special Payment Clothing 2025-26 £27.00 Stores Loss Damage Laptop 2025-26 £850.00 Damage Special Payment Clothing 2025-26 £50.00 Stores Loss Loss Laptop 2025-26 £800.00 2025-26 Stores Loss Loss Phone & iPad £1,043.00 2025-26 Stores Loss Theft Laptop £578.00 2025-26 Cash Loss Loss Corporate Card Transaction £123.84 2025-26 Stores Loss Loss Laptop £686.00 Total within approval limit of SPCB Senior Management £7,688.34 Items within the approved limit of SPCB Total within approval limit of SPCB £0.00 Total Losses 2025-26 £7,688.34 3 REFERENCE: SPCB (2026) - Paper 64 Annex B: Authorisation Limits Area Approval limit Cash Losses Authorised by CFO up to £1,000 with SPCB authorising if > £1,000 per transaction.