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Schedule 3

Scheme of Delegation

1. The powers and functions of the Joint Authority are delegated to the ITA Executive Board and its other committees sub committees and officers as provided in these Standing Orders but subject always to the following matters within this Scheme of Delegation which are strictly reserved to the Joint Authority and may not be delegated:

(a) Setting the annual Levy upon the District Councils.

(b) The making of or variation of any Scheme of Delegation of the duties powers and functions of the Joint Authority.

(c) Approval of any formal Policy of the Joint Authority.

(d) Holding the Annual General Meeting of the Joint Authority.

(e) Acceptance by the Joint Authority at the AGM of the annual budget and accounts approved by the Audit and Governance Committee.

(f) The adoption or variation of Standing Orders (or any of the component governance materials) for the regulation of proceedings and discharge of the functions of the Joint Authority.

(g) Determining the action to be taken in or the general policy of the Joint Authority for the exercise of the power to promote well being pursuant to section 99 of the Local transport Act 2008. The taking of such actions or the implementation of such policy is delegated to the ITA Executive Board and to the PTE.

2. Notwithstanding this Scheme of Delegation the Joint Authority retains the right to exercise any and all of its duties powers and functions as it deems appropriate.