Rule 1
NAME AND ADDRESS OF THE CLUB
a. Name:
This club shall be called Sadashivanagar club.
b. Address:
No.21, 15th Cross, Sadashivanagar, Bangalore 560080
The gymnasium at the club has a wellness and fitness program that offers
customised strength and fitness plans for members; including nutrition, and health
programs. Our gym facility is world class, and we have a modern fitness centre with the
most advanced equipments, under well guided professionals and experienced trainers for
members of all age groups and their family.
We do have Sauna, Steam and Ayurveda Massage facility available.
Rule 2
OBJECTS
a. To provide its Members, sporting, cultural, social, recreational facilities.
b. To promote comradery and fellowship among its Members.
c. To run the club for the benefits of its Members from out of the subscription and
contribution of its Members from
other source keeping in mind its financial viability.
d. To receive donation and gift for the betterment of the Club and accept sponsorship for
sporting and cultural events.
e. To enter into affiliation on reciprocal arrangements with other Clubs both in India and
abroad.
f. To do all other acts and things that are conducive to the attainment of the attainment of
the above object.
Rule 3
DEFINITIONS
For the purpose of these rules, unless otherwise defined, the following words shall have
the following meanings.
i. Club means Sadashivanagar club.
ii. “Committee” means Executive Committee elected in accordance with Rule 8
iii. “Official year” means the period between the conclusion of one Annul General Body
Meeting and the conclusion of the
of the next Annual General meeting i.e., 30th June.
iv. (a) ”Dependent” means spouse, widow mother, son below the age of 25 years and
unmarried daughter of the Members of
the club.
(b) ”Senior Dependent Associate”, Mean sons and daughters of Permanent Members and who
have applied for Permanent
Membership and have been permitted to use the facilities of the club, subject to the
approval of the office bearers,
until such time their application for Permanent Membership is considered by the
Executive committee.
v. “Member” means person admitted to any of the class of Membership as specified in Rule
4 hereunder.
vi. “Financial year” means the year beginning with the 1st April of the year and ending
on the 31st day of the following
year.
vii. “Office Bearers” means the team comprising the President, Vice President, Hon
Treasurer.
viii. “Preferred Area” means Sadashivanagar, Lower Palace Orchards, Raj Mahal Vilas
Extension (Stage1), Vyalikaval,
Gayathri Devi Park Extension, Palace Cross Road & Kumara Park.
ix. “General Area” means all under Bangalore city except preferred area mentioned under
rule 3(vii)
x. “Term” means Annual General Body to next Annual general Body.
xi. “Bye law” means regulation of Rules formed not inconsistent with the Object and
Rules, for day to day functioning of
the Club by the Committee.
xii. “General body” means Annual General Body or special General Body or Extra ordinary
General Body
xiii. “Disciplinary Committee”, means a disciplinary committee formed by the “Committee”
for conducting enquiries.
xiv. “Returning officer” means a member of the club nominated by the Executive committee
for conducting the Annual
Election.
Rule 4
Classes of Membership:
The Club shall consist of the following classes of Membership, each of whom
is entitled
to use the facilities and
services offered by the Club from time to time, subject to the rules framed
hereafter:
a) (i) Honorary Members
(ii) Senior Members
b) Life Members
c) Permanent Members
-
(I) General Category
- (II) a) Sons & Daughters of Members
- b) Senior Dependent Associates
(III) Spouse of Members
d) Institution Associates
e) Long Term Temporary Associates
f) Civil Service Association
g) Short Term Associates
h) Out Station Associates
Subject to the Rules of this club and preference being given to the residents of
“Preferred area”, each of the classes
of members mentioned above shall be selected in the following manner.
a) (i) Honorary Members:
The committee shall confer Honorary Membership on the following classes of persons:
Any person having attained laurels in the field of sports at the National and/or
international level, shall be invited
to this class of membership.
(ii) Senior Members:
The Committee shall confer Senior Members of the following class of persons: Any Permanent
or Life Member of the club,
having a continuous Membership of 25 years of the Club and on attaining the age of 60 years
shall be entitled to this
class of membership for life.
b) Life Members:(Note: Admittance to this category of membership is discontinued)
c) Permanent Members:
i) General Category:
Any resident of Bangalore City, having completed 25 years of age shall, on the approval of
the committee be entitled to
become a Permanent Member of the club.
ii) (a) Sons/Daughters of Members Category:
Sons/Daughters of any Permanent, Life or Senior Member having attained 25 years of age shall
be eligible to become a
Permanent Member provided such Permanent, Life or Senior Members has completed 15 years of
continuous membership of the
club on the date of application for the first Son/Daughter and 20 years for the second
son/Daughter.
In the event Member (admitted under Rule 4(c) (iii) applying for membership of his/her
son/daughter under, the number of
years of membership of the spouse in computing the 15 years of membership qualification
clause.
ii) (b) Senior Dependent Associates:
(i) Son and Daughters of Permanent Members who have applied for permanent Membership under
the category of sons and
Daughter Members and have been permitted to use the facilities of the club, subject to the
approval of the Office is
consider by the Execution committee.
Son and Daughter of the Permanent Members who have applied for Permanent Members under the
category of sons and
daughters of Permanent Members shall be classified as Senior Dependent Associates. However,
in the event of death of
both their parents they may themselves apply for use of the club facilities and in such a
case, subject to the relevant
requirement as above, they shall be assigned a separate account number.
(ii) On receipt of a written application from the parent member, addressed to the Hon.
Secretary of the club, they shall
be allowed the privilege of using the facilities of the club.
(iii) The Spouse of the senior Dependent Associate may be permitted to use the
facilities.
(iv) The Senior Dependent Associates shall have no voting rights and shall not be allowed to
propose or second any
application of a person seeking membership of the Club and shall not brig any guest.
(v) The Senior Dependent Associate shall pay the prescribed fee as contemplated under the
rules and also a monthly
subscription equivalent to that is applicable to a Permanent Member.
iii) Spouse of Members:
In the event of death of a Permanent, Life or Senior Member, his/her spouse can be admitted
as a member of the same
category out of turn and without paying the entrance fee and without applied/opted of this
membership within a period of
One Year from the date of the members death. However, on such induction the same shall not
be treated as vacancy in the
Permanent members category.
d) Institutional Associates:
i) Institutions like Nationalized Banks, Public or Joint Sector Undertaking, Public or
Private Limited Companies with a
minimum paid up capital of Rs.50 Lakhs shall, on approval of the “committee”, be entitled to
become Institutional
Associates of the club.
ii) An Institution, having been admitted by the “committee” as an Association, is entitled
to nominate two of its
Directors or Senior Executives to use the facilitates of the Club. However, such nominees
shall be entitled to use the
facilities of the club only if his/her nomination is approved by the Executive Committee in
terms of Rule 6.
iii) The Institution Membership shall, unless earlier terminated under any other Rule of the
Club, automatically
terminates on expiry of 20 years.
e) Long Term Temporary Association:
Officers holding the rank of AGM and above working in State/ Central Government Undertaking
including Scheduled Banks,
residing in the city of Bangalore shall, on approval by the Committee be entitled to become
L.T.T. Association. This
class of membership shall be available to any such member for a term of 3 years. The
membership shall automatically
cease upon transfer or retirement.
f) Civil Service Association:
Person who are residing in the city of Bangalore and who are in continuous service of
Consular Corps, United Nations,
State or Central Government of class 1 status or category or grade as the committee be
entitled to become a Civil
Service Association. This Class of Membership will be available for any such Members for a
term of 3 years. The
membership shall automatically cease upon transfer or retirement.
g) Short Term Associates:
Any non-resident Indian or foreign national of not less than 25 years of age on a short
visit to Bangalore on the
approval of the Office Bearers, be entitled to become a Short-Term Associate for a period
not exceeding three calendar
months at one time fee of Rupees Five Thousand only. Such Associates need not pay any
monthly subscription, cover charge
and subscription for sports facilities. Such privilege is offered only once in a calendar
year.
h) Out Station Associates:
Persons who are not residing in the city of Bangalore and who were permitted to use the
facilities of the club. This
class of Associates have no voting right.
Existing Out Station Associates shall continue to remain under the said category. This class
of Associates is
discontinued by the club.
Rule 5
Strength of Membership
The maximum number of persons, who could be admitted to each class of membership of the
club shall be as follows
| I) Honorary Members |
No ceiling |
| II) Senior Members |
No ceiling |
| III)Life Members |
114 |
| IV)Permanent Members |
|
| a) General Members |
1300 |
| b) Sons/Daughters of Members |
No ceiling |
| c) Senior Dependant Associates |
No ceiling |
| d) Spouses of Members |
No ceiling |
| d) Institution Associates |
50 |
| e) Institution Associates |
50 |
| vi) Long term Temporary Associates |
50 |
| Vii) Civil Service Associates |
50 |
| Viii) Short term Associates |
50 |
| Ix) Out Station Associates |
19 |
Rule 6
Procedure for admission of Membership of the club:
a) Application form for Membership/Associates Membership shall be issued on a written
request accompanied by the
prescribed fee for the form from an eligible member.
b) Every person or Institution proposing to a membership Associate shall as stated in
Rule 4 herein above Honorary and
senior Member shall make an application along with remittance of entrance fee as
specified in Rule 7 herein below.
c) Each such application, except the application for Honorary Member, senior Membership,
Institutional Associates, shall
be proposed by member of the club having continuous membership of not less than 5 years.
Any Members Proposing or
seconding any or each of the class of the membership of not less than 5 years. Any
Members Proposing or seconding any
each of the class of the membership, but this restriction of proposing and seconding
shall not apply while proposing
seconding Son/Daughters of Members category. However, in respective of Sons/Daughters of
Members, the proposer shall be
father/mother whoever is the Member.
d) Valid application received shall be entered on security lists, one pertaining to the
preferred areas as mentioned in
Rule 4 and the other from general areas, based on the date of receipt of such
application and separate registers shall
be maintained giving full particulars of such applications.
e) The office bearers shall process the application, after due verification of the
residential address, strictly on
seniority based taking into Consideration Rule 6.d. All applicants, who in the Committee
under a Resolution in its
meeting ad, it or reject the applicants for the respective class of Membership of the
Club. However, the Committee in an
“Official year” shall not admit more than 50 (fifty) permanent members under General
Category and no limit under Sons
and Daughters category.
f) For every applicant from “General Area” being called for an interview, two applicants
from the “Preferred Area” shall
be called for Interview.
g) The Hon. Secretary shall intimate in writing each of the persons or institutes of
their admittance to the membership
Associate ship of such persons shall commerce. In case of rejected applicants shall not
be eligible to apply for any
class of membership/Association ship before the enquiry of three-year period from the
date of such rejections.
h) The decisions of the Committee on admittance or otherwise shall be secret balloting
only. The said decision of the
Committee shall be binding on the applicant.
Rule 7
Fees and other compulsory subscriptions:
a) Entrance Fee
While accepting the application for membership/Associate ship such Applicant shall pay
the following amount as Entrance
Fee
| Class Membership |
Entrance Fee
(In Rupees)
|
| I) Honorary Members |
Nil |
| ii) Senior Members |
Nil |
| iii) Life Membership |
Nil |
| a) General Category |
10,00,000.00 (Rupees Ten Lakhs only)
|
| b) Sons/Daughters of Members |
20,000.00
(Twenty Thousand only)
|
| c) Senior Dependant Associates |
Nil |
| c) Spouse of member Category |
Nil |
| d) Institution Associates |
15,00,000.00
(Rupees Fifteen Lakhs only)
|
| vi)Long Term Temporary Associates |
60,000.00
(Rupees 20,000.00/- payable each year and renewable each year)
|
| vii)Civil Service Associates |
60,000.00
(Rupees 20,000.00/- payable each year and renewable each year)
|
| viii) Short Term Associates |
20,000.00 |
The Entrance fee paid by each applicant shall be refundable without interest till the
applicants admittance to the
membership of the Club and thereafter it shall be a non-refundable amount. Such
applicant on being admitted shall pay
the prevailing taxes and statuary levies.
b) Monthly General Subscriptions:
Each and every member of the Club shall pay a monthly general subscription in the following
manner:
| Class of Members |
Amount In Rs
(In Rupees)
|
| I) Honorary Members |
Nil |
| ii) Senior Members |
Nil |
| iii) Life Membership |
Nil |
| a) General Category |
200
|
| b) Sons/Daughters of Members |
200
|
| c) Senior Dependant Associates |
Nil |
| c) Spouse of member Category |
200 |
| d) Institution Associates(for each nominee) |
200
|
| vi)Long Term Temporary Associates |
300
|
| vii)Civil Service Associates |
300
|
| viii) Short Term Associates |
Nil |
| ix)Out Station Associates |
Nil |
c) Cover Charges:
All members except Honorary, Senior Members and Short Term Associates shall pay a monthly
cover charges of Rs. 200/-
(Two Hundred only) provided each member or his/her Dependent not billing the club services,
a minimum of Rs. 200/- (Two
Hundred only) every month, in addition to the monthly general Subscriptions.
d) Amounts when payable:
All members payable to the Club by the Members shall be dealt in the following
manner:
I) The Club shall send the monthly bills preferably not later than 10th of each succeeding
month to the members.
II) Whether or not the members receive the monthly bill from the Club, each member of the
Club shall clear the monthly
dues to the Clubs, before the last day of the month after the month to which the dues relate
to (for eg, Relating to
January by the end of February, dues relating to August by end of September etc).
III) If a Member fails to pay the monthly due by due dates specified in sub-clause here in
above, then such member shall
be deemed to be a Defaulter.
IV) Members who become a default as per the sub-clause (III)herein above, apart from
attracting levy of interest and any
other penal action either prescribed it the rules or decided by the Committee from time to
time, not to paying the
defaulted amount within 15 days from the due to as prescribed in sub-clause (II)herein
above, shall be liable to have
his/her name displayed at such place in the club premise as the committee may decide upon
from time to time and all the
facilities of the club shall be stopped forthwith even as guest, till such time the entire
dues to the Club are cleared
by such member/s.
V) Non-payment of defaulter amount within one month from due date as specified in
sub-clause. (II) herein above, the
club shall send such member/s a notice by registered Post, giving 15 days’ time from the
date of receipt of such notice
by the member, to pay up the dues to the club and informing such members that failure to pay
the notified amount shall
attract removal from the club membership without any further notice and the club shall
reserve the right of claiming the
amount through legal action.
VI) If the defaulter member/s do not pay the defaulted amount/s as mentioned in the
registered notice sent under
sub-clause(V) the committee shall at its immediately following meeting consider the cases of
such defaulters and remove
such defaulted members from the membership of the Club.
VII) After the removal of defaulted embers, the committee shall take the following action:
If the defaulted amount of
such members as on the date of the removal such is less than Rs.3000/- Then the Committee
shall take appropriate
measures to recover the legal action to recover the Moneys together with interest
appropriate legal action to recover
the Moneys together with interest and other legal costs from such removed members. The
Committee shall also inform the
annual general body about such cases pending as on each general body.
D) Credit facility
A member can avail a credit facility of Rs.10,000/-(Rupees Tem Thousand only) per month. A
Member who become defaulter
three (3) times in an official year will lose the credit facility and service facility shall
be denied even as a guest.
The member shall deposit a sum of Rs.10,000/-together with the amount due to the Club for
restoration for credit
facility. Such interest free deposit of Rs.10,000/-shall be adjusted towards the subsequent
bill relating to such
members, after the expiry of one years from the date of the deposit.
F) Interest:
In the event of any member not clearing the dues to the Club by the specified dates, then
each such member shall pay an
interest at the rate of two percent per month or part of the month on the outstanding amount
from the due date till the
date of payment.
G)Disputed Payments:
The Hon. Secretary shall refer the disputes of payment, pertaining to any member received in
writing to the office
bearers meeting and settle the issue within one calendar month. The decision of the office
bearers shall be final and
binding on the member. However, the member shall deposit the disputed amount to the club
before sending the complaint.
Dispute related to policy matter, interpretation of rules etc, received in return shall be
referred to the committee and
its decision be intimates to the complainant.
H) Reinstatement:
The Committee shall reinstate such of those members whose membership has/have ceased by
default for non-payment of dues
to the club, provided such members fulfil the following conditions:
1) A written request is made by such members to the committee within three months from the
date of the member being
intimated of his/her/its removal from the membership of the Club, requesting for
reinstatement.
All the dues are paid by the member with interest calculated the rate of two percent per
month.
iii) One-year general subscription along with one year service charges for such services the
member was using at the
time removal is paid in advance.
iv) The benefit of being reinstated shall be available to each and every member only once in
his in his/her tenure of
membership of the Club. Such reinstated members shall not pay any entrance fee.
v) The Club shall maintain a Register recording the details of such reinstated
members.
Rule 8 Management
8.1 The Executive Committee:
The Management of the Club shall vest with a Committee called & Executive Committee
comprising:
i) President
ii) Vice President
iii) Hon. Secretary
iv) Hon. Treasurer
v) Nine Committee Members
vi) Immediate Past President
8.2 Eligibility
Each of the member of the committee shall be elected by the members of the club at an Annual
General Body Meeting by
adopting the following manner:
a) Any Permanent, Life or Senior member shall be eligible to file the nomination to the post
of Committee member
provided the member has completed 5 years of continuous membership in the club and is not a
defaulter as on the date of
filing the nomination.
b) Any Permanent, Life or Senior member shall be eligible to file the nomination for the
post of Hon. Secretary and Hon.
Treasurer provided such member has completed 5 years of continuous membership in the club,
is not a defaulter as on the
date of filing the nomination and has served in the “Committee” of the club at least for Two
Terms.
c) Any Permanent, Life or Senior member shall be eligible to file the nomination for the
post of President or
Vice-President provided such member has completed 5 years of continuous membership in the
club, is not a defaulter as on
the date of filing the nomination and has served in the “Committee” of the Club at least for
two terms including one
year as Hon. Secretary.
d) The Immediate Past President shall continue in the Executive Committee as ex officio
member on full term immediately
after he retires as President of the Club.
8.3. Duration
a) Duration of the Office Bearers and Members of the committee shall be for one “Term”
8.4. Vacancies:
a) In the event of the office of the President becoming vacant between two Annual General
Body meetings, the Vice
President shall automatically become the President during the Period of vacancy.
b) In the event of the Office of the Vice President/ Hon. Secretary /Hon. Treasurer becoming
vacant between two Annual
General body meeting, the Committee shall nominate one of its eligible member to the vacant
post and shall fill up the
vacancy so caused by co-opting a member of at least 5 years standing of the club to the
“Committee” but such co-opted
members shall not enjoy the seniority during an election and his/her tenure shall not be
considered as a “TERM”
c) Position/s Vacancies among the “Committee” Members occurring between two Annual General
Body Meetings, shall be
filled up by the “Committee” by nominating from among the Permanent, Life, Senior members,
of at least five years
standing, and who are not defaulters on the date of nomination.
d)Vacancies filled in such eventualities shall not be considered as a “Term”
8.5 Prohibitions
a) No member who has served the “Committee” for a consecutive period of three “Terms” shall
be eligible for election to
any of the posts in the “Committee” for the succeeding two terms. Subject to the above, no
member shall hold the office
of the President, Vice President, Hon. Secretary and Hon. Treasurer for more than two Terms
consecutively.
b) No member of the committee in whatever capacity shall directly or indirectly deal or do
any business with the Club.
c) The “Committee“ is not empowered to make grants or donations in cash or in kind to
outside bodies
or causes without the prior sanction of the General Body nor it is authorized to incur
expenditure of any
kind unconnected with Club/s affairs.
d) The “Committee” shall not pay or transfer directly or indirectly by way of dividend,
bonus or otherwise by way of
profit to the Members of the Club.
8.6. Responsibility:
a) The Committee shall be responsible for managing the Club affairs on a day-to-day basis
with utmost diligence.
b) The Committee shall meet at least once in a calendar month and shall review the affairs
of the Club and discuss and
take such decisions in the best interest of the Club.
c) All decisions of the Committee shall be recorded in writing and shall be signed by the
President and Hon. Secretary.
The recorded Minutes shall be an important document of the club and shall be kept in the
safe custody within the club
premises by the Hon. Secretary. All decisions shall be in form of resolution, numbered
serial wise and shall be recorded
in a separate Resolutions book.
d) All decisions of the Committee shall be by majority. In the event of there being equal
division among the members of
the committee, then the Chairman of Meeting (normally being the President of the Club) shall
have the extra vote and the
matter shall be decided accordingly.
e) The quorum for each committee meetings shall be 7 Members of the Committee.
f) Each member of the Committee shall attend the meetings of the Committee regularly. Any
member of the Committee
absenting himself/herself from attending, without leave of absence, for three consecutive
meetings of the Committee,
shall automatically cease to be a member of the Committee and the vacancy shall be filled in
line with the rules of the
Club by the Committee.
8.7. The powers, duties and responsibilities of the Executive
Committee:
i) To consider admission for membership.
ii) To raise funds for the purpose of carrying out the business of the Club on such terms
and conditions which may be
determined from time to time.
iii) To ensure proper maintenance of all accounts and also to ensure that the accounts are
kept up to date and the
annual accounts are duly audited and presented to the Annual General Body.
iv) To lay down the policies of the Club and generally to direct and conduct the affairs of
the Club prudently and
efficiently in the best interest of the Club.
v) To form Sub-Committees as may be necessary and to fix up their duties and
responsibilities.
vi) To delegate any of their powers to the Sub-Committees.
vii) To incur expenditure necessary to conduct the business of the Club. Such expenditure
shall generally be within the
budget pro- vision approved by the General Body after following proper
procedure.
viii) To acquire movable property for the Club.
ix) To accept sponsorship and donation whenever necessary.
x) To appoint, suspend, arrange or dismiss salaried staff of the Club and to fix up the
amount and nature of security to
be taken from each employee of the Club and to prescribe service conditions of the said
employees.
xi) To arrange for internal audit and final audit of accounts of the Club and to take all
actions connected therewith.
xii) To convene meetings of the General Body and to lay before the General Body, at the
Annual Meetings, the annual
administrative report, the audited statement of accounts and audit report.
xiii) To institute, defend or compromise legal proceedings as per the provisions of the
statute.
xiv) To fill up by co-option of vacancies arising among elected members of the
Committee.
xv) To frame bye-laws for the conduct of the business of the Club.
xvi) To negotiate and settle all disputes in the best interest of the Club.
xvii) To appoint Returning Officer who is a member of the club for the purpose of conducting
elections for the
committee.
xviii) To appoint and regulate staff and fix their salaries. xix) To fix and regulate from
time to time all charges for
games facilities.
xx) To appoint Disciplinary Committees as and when required.
xxi) In the ordinary performance of their duties no member of the Committee shall be
individually
responsible for any liabilities of the Club unless such liability is a direct consequence of
willful negligence or
fraud.
xxii) The Committee shall perform and conduct the business of the Club in a transparent
manner.
xxiii) The Committee shall follow the procedure as laid in “Appendix I” and approved by the
AGM for all purchases.
xxiv) The committee shall have the power to make or amend Bye-laws as is deemed necessary
for proper management and
administration of the club and to alter or repeal the same. The proposed Bye-laws shall be
circulated to all members of
Executive Committee along with meeting notice. The Quorum for making or amending or
repealing Bye-Laws shall be eight
members and such action shall be approved by two thirds majority of those present and
voting. All such Bye-Laws shall be
consistent with these Rules and not ultra vires thereof. A copy of any new Bye-Law or
amendment to or repeal of an
existing Bye- Law shall be displayed on all the Club Notice Boards, after the approval of
the “Committee” for a period
of fourteen days and shall be finalized and brought into force only after the “Committee”
has considered any objections
received in writing from Members during the aforesaid period. All such Bye-Laws shall be
binding on the Members but may
be set aside by a resolution passed at a General Body Meeting of the Club. Such Bye-Laws
shall have the force of Rules.
XXV) To comply with all statutory obligations.
xxvi) The Committee should prepare quarterly Income and Expenditure account of the Club and
publish it in the Notice
Board of the Club. This Income and expenditure Account must contain the details of the Bar
promotion/Incentives/Re- bate
received during the period and also the Stock variation.
xxvii) There should be co-ordination of all the Chairmen with the Office
Bearers.
Xxxviii) The committee should review the existing contracts in respect of canteen,
Housekeeping and any other
maintenance contracts of the Club every year and take action.
h) POWERS AND DUTIES OF THE PRESIDENT
The President shall be the Chief Presiding Officer of the Club and shall have the following
powers and duties.
i) To preside over and conduct the meetings of the Committee and shall have powers to vote
on all questions and in the
event of equal division, to exercise a casting vote.
ii) To direct, guide and supervise the working of the Club having supervisory jurisdiction
on all departments. To lead
all delegations, negotiations etc.,
iv) To preside over the Annual/Special/Extra General Body Meetings.
v) To be an ex-officio Member of all Sub-Committees formed by
the Committee.
vi) The Honorary Treasurer ordinarily along with the Honorary Secretary or President shall
have the cheque signing
authority.
i) POWERS AND DUTIES OF THE VICE PRESIDENT
ii) To assist the President and the Committee in the affairs of the Club.
ii) To chair the meeting of the committee in the absence of the President.
iii) To perform such other duties assigned by the Committee.
iv) Not withstanding Rule 8.7 the Vice-President shall be the Chair-man of Finance and Legal
Sub-Committees.
v) To review quarterly, the financial status of the club and place it before the committee
with his recommendation and
remarks.
j) POWERS AND DUTIES OF THE HONORARY SECRETARY
Subject to the overall control of the Committee, the Secretary who is viewed as the Chief
Executive Officer (CEO) shall
have the following powers and duties.
i) To be in-charge of the day to day administration of the Club.
ii) To convene meetings of the Committee and to keep minutes
and record of all proceedings of the Meetings.
ii) To sign on behalf of the Club and conduct all correspondence on behalf of the
Club
iv) To ensure maintenance of accounts and registers correctly. v) To arrange for proper and
safe custody of all
documents and other property belonging to the Club.
vi) To exercise administrative control over the staff and take necessary disciplinary action
on the erring staff. The
power to suspend such staff for a period not exceeding 10 days without pay or impose fine
not exceeding Rs.500/- at a
time in the case of misbehavior or dereliction of duty by the staff.
vii) To sanction and incur contingent expenditure upto a maximum of Rs.25,000/- per month
subject to procedure.
viii) To be an ex-officio member of all Sub-Committees formed by the Executive
Committee.
ix) To review periodically the suggestions recorded by the members of the Club in the
suggestion book to be kept in the
premises of the Club and to place such suggestion before the Committee at its monthly
meeting for action, if any. Action
taken on the suggestion shall be indicated by the Secretary in the
remarks column of the suggestion book.
X) To institute and represent by and on behalf of the Club any legal
proceedings.
xi) To represent in the meeting of other Clubs, Associations, Institutions, Conferences etc,
if invited.
xii) To arrange for the conduct of the business of the Club and to perform all duties
entrusted to him by the Committee.
xii) To order payment of bills on day to day basis in consultation with the President or
such other payments with the
approval of the Committee.
xiv) The Honorary Treasurer ordinarily along with the Honorary Secretary or President shall
have the cheque signing
authority.
xv) To perform such other duties as may be entrusted to him by the Committee not herein
above mentioned and/or in
accordance with the rules.
K) POWERS AND DUTIES OF THE HONORARY TREASURER
The following shall be the powers and duties of the Hon. Treasurer:
i)To be the custodian of finance and accounts.
ii)To receive and make payment of bills sanctioned by the committee/President/Secretary, as
per powers delegated.
ii)To receive all fees, subscriptions, levies, contributions etc, and pass appropriate
receipts for them.
iv) To maintain up to date receipts, vouchers and other books of accounts.
V) To prepare receipt and payment account every month and place before the committee,
bringing out any salient points
like outstanding subscription etc.,
vi) To arrange to get the books of accounts and statement of accounts duly audited and
approved by the General Body,
supported by proper evidentiary document etc.,
To deposit the money received in any one or more of the schedule Banks as approved by the
office bearers. Such de- posit
will be subject to ratification by the committee.
viii) To ensure and arrange for any investments made by the Club, to be made in safe
investment as approved by the
office bear- ers. Such deposit will be subject to ratification by the committee.
ix) To perform such other duties as may be entrusted to him by the Committee.
X) The Honorary Treasurer ordinarily along with the Honorary Secretary or President shall
have the cheque signing
authority.
8.8. Sub-Committees:
a) The Committee shall form sub-committees for the following
Departments:
i) Finance & Legal
ii) Bar
iii) Canteen
iv) Library & Cards
v) Tennis
vi) Badminton, Squash, Table Tennis and Billiards
vii) Cultural
viii) Health Club & Housekeeping
b) The “Committee” may form more sub-committees should the need arise.
c) The Sub-Committee so formed shall function as a recommendatory body to the Committee,
under the chairmanship of a
member of the committee. It is the Prerogative of the President to nominate/Change any
member of the committee as the
Chairman of any such Sub Committee.
d) Each of the sub-committee so formed shall function within the framework as prescribed and
as laid down by the
Committee from time to time.
e) The President and the Hon. Secretary shall be ex-officio members of all the
sub-committees.
f) The Chairman of the sub-committee shall be responsible for the smooth and efficient
functioning of their respective
departments.
g) The members of the sub-committee shall be members of the Club.
h) The Sub-Committee shall meet once a month and submit its report to the Hon.
Secretary.
8.9 OFFICE-BEARERS
The Office Bearers shall meet at least twice in a calendar month
and record the proceedings. They shall review the
audited report of the internal auditors, obtain certificate from the Manager for having
paid all statutory payments,
inform the Chairmen of the “Committees” about deficiency if any pointed by
the auditors and attend to important and/or urgent works which cannot wait until the
“Committee”
Rule 9 GUESTS:
a) Non-members shall not be admitted to the Club unless accompanied and introduced by a
member.
b) Where the introduction or presence of a guest or guests is objected to by any member, the
matter shall be referred to
the Hon. Secretary or the person authorized by him and his decision shall be final, subject
to confirmation by the
Executive Committee.
c) Every member introducing a guest shall enter the guests name and address together with
the member name and a/c number
in the Guest Register at the Reception counter as well as in the guest register available in
different sections whenever
the guest is being taken and shall be responsible for the guests behavior and compliance
with the rules of the Club.
d) The Committee shall have power to make the party halls of the Club available for special
functions organized by a
member on such terms and conditions as may be decided upon.
e) Member shall not introduce more than four guests at a time and not more than three times
in a month.
f) Every member introducing a guest shall pay Guest charges at Rs. 50-00 per guest on each
occasion from Monday to
Thursday and Rs. 70/- on each occasion from Friday to Sunday. This rule will not apply to
parties arranged by members
bringing guests on occasions when the Club specifically authorized the members to do so. On
occasion when the Club has
expressly barred guests for any function in the Club,
members shall not bring guests to any department of the Club.
g) Payment of the Guest charges of Rs. 50-00 and Rs. 70-00 on each occasion will be
exclusive of the Guest charges fixed
for participation in the games and amenities of different section of the Club.
h) Penalties shall be levied as the Committee deems fit for not entering the guests in the
register.
i) Guests will not be allowed inside the club from the
commencement till the completion of any type of General Body
Meetings and Elections.
Rule 10
Cessation of Membership:
a) A member who wishes to resign, from the membership of the Club, shall do so by a letter
sent by
registered post acknowledgement due or by personally delivering a letter addressed to the
Hon. Secretary and obtain an
acknowledgement and it shall become effective from the date on which the request is approved
by the office bearers
provided all dues of the member are cleared as on date of the resignation.
b) Membership of the Club shall also cease,
1) By operation of Rule 7 supra for non payment of subscription, club bills or
both.
i) By death
iii) By a resolution carried by majority of the members voting at Extra Ordinary General
Body meeting of the Club called
for a purpose by operation of Rule 16.
c) A member whose membership ceases under Rule 7 supra may apply for fresh membership which
may
be considered by the Executive Committee on payment of full entrance fee, after a lapse of
six months from the date of
cessation of membership, provided that he has cleared all his dues and provided further that
he has not been ceased for
more than once.
Rule 11
General Body Meetings:
11.1 Annual General Body Meeting (AGM)
a) The Annual General Body Meeting of the Members shall be held on the last Sunday of the
month of June every year. In-
case of Breach, the names of the Office Bearers will not be displayed in any portion of the
display Board. Notice of
such meetings shall be delivered or sent by courier to every member of the club, twenty one
days prior to the date of
AGM. The acknowledgement given by the member or the receipt issued by the Courier Company
shall be the proof of having
sent the notice in time.
However, Institutional Associates, Long Term Temporary Associates, Short Term Associates,
Civil Service Associates, Out
Station Associates, Senior Dependent Associates, defaulted/ suspended Members are not
eligible to attend any General
Body Meetings and have no voting rights on any subjects. There shall be no voting by
proxy.
b) The following business shall be transacted at the Annual General Body
Meeting:
i) Consideration and adoption of the Annual Report and the Audited statement of
account.
i) Discussion of the resolution with explanatory notes proposed by the “Committee” which has
been
duly displayed in the notice board of the club and circulated to the members not less than 7
days prior to the AGM.
ii) Discussion of resolutions with explanatory notes received from Members which the Club
has received not less than 15
days prior to the AGM, has to be duly displayed in the notice board of the club and duly
circulated to the members not
less than 7 days prior to the meeting.
iv) Election of Office Bearers and the members of the Executive Committee.
v) Appointment of a Statutory Auditor, who is not a member of the Club or a firm of Auditors
none of whose
partner/employees is a member of the Club and fixing the remuneration.
11.2 Special General Body Meeting: (SGM)
The name or the Rules of the Club may be amended by additions, deletions, changes etc., by a
resolution passed at
Special General Body Meeting specially convened for this Purpose, notice of which shall be
sent as described in this
Rule under Annual General Body Meeting.
11.3 Extra Ordinary General Body Meeting (EGM)
An Extra Ordinary General Body Meeting may be convened at any time on the requisition of the
President or on the
requisition of simple majority of the Committee or at the requisition of not less than one
hundred members of the club
entitled to vote submitting the proposed resolution, for which they wish the meeting to be
convened and “Committee”
shall within 10 days from the date of receipt of such requisition, proceed duly to call a
meeting for the consideration
of the resolution stated on a day not later than forty days from the date of receipt of the
requisition notice of which
shall be sent as described in this rule under Annual General Body Meeting.
Rule 12
12.1 Proceedings of the General Body Meetings
a) The President of the Club, in his absence, the Vice President or in the absence of both,
one of the members present
duly proposed and seconded shall be the Chairman of the General Body Meeting.
b) The Chairman shall conduct and regulate the proceedings of the meeting and so far as the
meeting is concerned, his
decision on points of order shall be final.
c) The Chairman shall not allow any resolution to be moved or discussed at a General Body
Meeting, which in his opinion
reopens a question which has been decided by a General Body Meeting within the previous six
months.
d) A resolution coming up for the decision at a General body meeting shall be decided in the
first instance by show of
hands. If a poll is demanded, Chairman shall make suitable arrangements for the conducting
of a poll. The resolution
with an explanatory note proposed by a member at an AGM and a
Rule in the form of a resolution with an explanatory note pro- posed by a member at a SGM
has to be moved by the pro-
posed member. In his absence the resolution shall not be taken up for discussion.
When the votes are equally divided, the Chairman shall have in addition to his own vote, a
casting vote.
f) The minutes of any and/or all General Body Meetings shall be filed with the Registrar of
Societies within 15 days
from date of the meeting.
g) The minutes of any and all General Body meetings shall be circulated to the members
within 45 days from the date of
the meetings.
12.2 Procedures for the Mode of Conducting Elections:
a) The calendar of events for conducting the elections for the Committee shall be issued by
the Returning Officer in
consultation with the Hon. Secretary as under: i) Calling for nomination for
Committee.
ii) Last date of filing Nomination, Scrutiny of Nominations. and Publication of preliminary
list of candidates
contesting for elections.
iii) Withdrawal of nominations and Publication of final list of candidates contesting for
elections.
iv) Election.
b) The outgoing President, Vice President, Hon. Secretary, Hon. Treasurer and member of the
Executive
Committee shall be eligible for re-election subject to the conditions laid down in Rule
8
c) The dates in calendar of events shall be arranged so that there shall be atleast two
clear working days between each
dates.
d) All members whose names are included in the list of voters as maintained by the Club
shall be eligible to propose and
second nomination, to vote or to contest in the elections. However, no defaulters shall be
eligible to file nominations
to contest in the election. List of defaulters shall be published by the Hon. Secretary at
least ten days before the
date of election. Members shall not be eligible to file nomination for more than one post at
a time.
e) Notwithstanding sub-rule (c) if any member desires to contest election to the committee,
he/she shall have continuous
membership of not less than 5 years before filing his/her nomination. Nomination shall be
filed as per calendar of
events notified by the Returning Officer.
f) A member who has completed 5 Years of continuous Club membership and is not a defaulter
may Propose and Second any
one member who is eligible to contest in the elections. Such member nomination paper shall
indicate the consent of the
candidate so proposed and the same shall be delivered to the club office in accordance with
the calendar of events.
g) The nomination papers shall clearly indicate the date, member. ship number and the
signatures of all concerned
together with their names in block letters.
h) Members who have been proposed and seconded by other members for the committee may by
giving notice in writing to the
Returning Officer withdraw their candidatures. The date for such withdrawal shall be so
fixed as to provide at least
seven days before the date of election. The nomination papers shall be scrutinized by the
Returning Officer appointed by
the committee along with two Past Presidents nominated by the committee and the decision on
acceptance or rejection of
the nomination by the Returning Officer shall be final and binding on the concerned
candidate.
j) If the number of qualified candidates is less than or equal to the number of members to
be elected for the committee
then:
(1) The Returning Officer shall intimate the names of such candidates to the Chairman of the
Annual General Body Meeting
who shall read the names of the qualified candidates and shall declare all of them
elected.
(ii) In the event of the number of qualified candidates is less than the number of members
to be elected to the
committee, the vacancies if any shall be filled up by the newly elected committee by
co-option.
k) If the number of qualified candidates is greater than the number of members to be elected
then the names of all such
candidates shall be displayed on the notice board of the Club at least seven days before the
date fixed for the Annual
General Body Meeting.
l) The Returning Officer shall arrange to keep in safe custody in the Club in a sealed box,
the ballot papers and their
counter foils, the register containing the signatures of members who attended the meeting
and the report of the
Returning Officer. This may be destroyed three months after the date of election, in case
there is no dispute, and the
same be done in the presence of the President or
Secretary.
u) Any decision of the Returning Officer on the conduct of election shall be final and
binding on the candidates and
members.
v) Entire staff of the club shall co-operate with the Returning Officer in aid of the
election process under his
direction.
12.3 Code of conduct for Elections
a) Sending appeals / circulars, distributing hand bills, displaying banners etc., providing
false information/s and any
type of in documents of members are strictly prohibited. Contravening of such prohibitions
shall result in
disqualification of such candidates by the Returning Officer.
b) The bio-data of the contesting candidates preferably along with photographs in a specific
format described below
shall be circulated to all the Members.
(Format)
Name:
Age:
Educational Qualifications: Occupation and Position held:
Year of becoming a Member of the Club:
Previous experience in the Management of the Club: Membership of other Clubs: Has the member
been
reprimanded / suspended by the “Commit- tee” If yes, details.
12.4 Quorum for AGM's, SGMS & EGMs:
Fifty members present shall form the quorum for the transaction of any business at any or
all of General Body meetings.
If the meetings cannot be held for lack of the required quorum, then the meeting shall stand
adjourned by half an hour
the same day. No quorum is required for such adjourned meeting.
Rule 13
Accounts
a) The Club shall maintain proper accounts recording each and every transaction of the Club
and the Hon. Treasurer shall
be responsible for the proper maintenance of these accounts as described in Rule
8.6.
b) Annual accounts like Balance Sheet, Income and Expenditure Account and supporting details
shall be prepared out of
books of account so maintained. The accounting period of the Club shall be the financial
year.
c) The Annual Accounts and the books of accounts shall be audited by the Statutory Auditor,
appointed by the Annual
General Body Meeting and shall hold the post from the conclusion of Annual General Body
Meeting till the conclusion of
the immediate next Annual General Body Meeting. In the event of any vacancy of the Statutory
Auditor in between two
Annual General Body Meeting, then such vacancy shall be filled up by the Committee, which is
to be informed in the
following AGM.
d) 100% of the entrance fee in respect of pending applications and 50% of the entrance fee
collected by the Club from
admitted members of all categories shall be kept in fixed deposit as a reserve fund. This
amount shall not be withdrawn
without the prior approval of the General Body. The balance of the entrance fee amount can
be used only for development
works under the head 'Capital Expenditure'. Every annual audited statement of account of the
Club shall contain
certificate from the Auditor that this Rule has been complied with.
e) The scope and duties of the Internal Auditor shall be as laid out in "Appendix II"
approved by the AGM.
Rule 14
Capital & Revenue Expenditures:
a) Any Capital and Revenue expenditure exceeding Rupees Fifteen Lakhs each to be incurred by
the Club in an "Official
year" shall have the prior sanction of the AGM/EGM.
b) The Committee shall follow the procedure for executing the Capital and Revenue
Expenditure works as laid out in
"Appendix III" approved by the AGM.
c) If it is considered by the Committee to raise a loan for incurring capital or any
expenditure of any extraordinary
nature, the Committee with the sanction of not less than two-thirds of the members present
at a General Body Meeting,
borrow from among the members of the Club themselves by issue of debentures or by means of a
loan from Government and
Scheduled Banks any amount required for a specific purpose on such terms as the General Body
may decide, on the security
of all or any of the properties of the Club, movable or Immovable. Debentures so issued
shall not be transferred to a
person other than a member of the Club.
d) All capital expenditure exceeding rupees Twenty Lakhs shall be got approved at an Extra
Ordinary General Body Meeting
specially convened only for this purpose.
Rule 15
Members of Affiliated Clubs:
The Executive Committee may allow affiliation to any other Club in India or abroad of
comparable standard and facilities
with the Club on a reciprocal basis, subject to the following conditions.
a) The members of such Clubs shall have the privilege of using
the residential rooms of the club if and when provided for
b) No member of any affiliated Club, who does not reside in the residential rooms of the
Club shall be entitled to use
the Club more than 10 days in a month. No member of any affiliated Club may introduce guests
to the
Club except the spouse and children.
d) No affiliated Club member can arrange a party in the premises of the Club, e) Members of
affiliated Club will have no
powers of voting and serving as members of any Committees of the Club and proposing or
seconding new candidates for
membership Members of affiliated Club shall be entitled to admission on production of a
current/valid identity card or
letter of introduction from their own clubs and shall enter their Membership details in the
Guest register at the
Reception Counter.
g) Affiliated Club members will have to settle their bills by payment by cash and if and
when smart Card is introduced
then through Smart Card.
b) Infraction and violation of the rules and regulation of the Club on the part of the
members of the affiliated Clubs
will entail disciplinary action, in the first instance by the Hon. Secretary with due report
to the affiliated Club
concerned, not excluding suspension of the use of facilities for such periods as may be
deemed warranted.
of amounts to indiscipline, shall refer the same to a Disciplinary Committee, which should
be constituted not later than
15 days from the date of the decision of the Committee. The committee may from time to time
decide upon the procedure to
be followed in a Disciplinary Proceedings to be conducted against the erring member. No
member of the committee shall be
member of the disciplinary committee. The Committee however has the power to suspend the
erring member/associate for a
period not exceeding three months pending constitution or commencement of the disciplinary
committee, in the event the
committee bonafidely believes that the act complained amounts to an in disciplined behavior
of a grave nature.
Notwithstanding the suspension, a suspended member/associate shall pay all the dues to club
payable as on the date of
suspension and shall continue to pay monthly subscription as and when they become due.
However, such person be exempted
from payment of cover charges. A member/associate who has been suspended either by the Hon.
Secretary or by the
committee shall not come to the club even as a guest of any member.
(e) On a complaint being referred to a Disciplinary Committee, the disciplinary committee in
the enquiry shall follow,
as far as possible, the principle of natural justice and shall submit its report to the
committee within 3 months of the
commencement of the enquiry. The suspension, if any shall be deemed to have been continued
till the disciplinary
committee completes the enquiry. No member associate shall engage an advocate before the
disciplinary committee. If the
member/associate before the disciplinary committee does not co-operate, it shall be open to
the disciplinary committee
to proceed ex-parte
6 The findings of the disciplinary committee shall be placed before the committee and the
decision including
penalization by the committee shall be final.
Disciplinary Proceedings:
a) All complaints shall be addressed to Hon. Secretary. Whenever the Hon. Secretary receives
any complaint against any
member/associate, the Hon. Secretary may suspend forth- with, any member/associate for a
period not exceeding one month
in the event the Hon. Secretary bonafidely believes that the act complained of amounts to an
in disciplined behavior of
a grave nature. Notwithstanding the suspension, a suspended member/associate shall pay all
the dues to club payable as
on the date of suspension and shall continue to pay monthly subscription as and when they
become due. However, such per-
son be exempted from payment of cover charges. The suspension, if any imposed by the Hon.
Secretary shall have to be
approved by the "Committee" at its next meeting. In the absence of such an approval the
suspension shall be null and
void
b) In the event of a complaint against the Hon. Secretary, the same has to be addressed to
the President who in turn
shall place the same before the Executive Committee in the immediate next meeting. In such
event the Hon. Secretary
cannot be a part of the committee at the time of consideration of the complaint.
c) Without prejudice to the above, upon receipt of a complaint, the Hon Secretary shall call
for an explanation from the
member/associate against whom the complaint is made. After the receipt of the explanation,
the complaint along with the
explanation, shall be placed before the Committee forthwith for nee action
d) The Committee on considering the complaint and the explanation shall have the power to
either dismiss the complaint
or on a prima facie finding that the act complained
g) The power to penalize includes the following:
Minor Penalty :-
(i) Reprimanding/Warning
(ii) Imposition of fine
(iii) Withdrawal of Club facility
(iv) Suspension
Major Penalty:
Removal from membership of Club
In the event the penalty being removal of membership, then the same shall be subject to the
approval by the ensuing
General Body Till such time the suspension shall deem to have been continued A member once
removed by the General Body
shall not be re-admitted to the club by any committee.
Any member who has been suspended more than 3 times during his tenure as member of club
shall automatically stand
dismembered or removed from the membership of the Club.
A suspended member cannot stand for election to any post of the club for a period of 3 years
from the day he/she is
suspended.
The word of suspension occurring in this rule means suspension order approved by the
Committee.
k) In this rule the word member means and includes all types of members, office bearers and
other members of the
Executive Committee.
Rule 17
RIGHT TO INFORMATION:
The resolutions passed by the "Committee", "Office Bearers" and "Sub-Committee" shall come
under the purview of the
Members with notice at the Office during "Office Hours".
Rule 18 Language
The language of the Club shall be English / Kannada.
Rule 19
General
a) Dependents other than the spouse are not permitted to bring guests to the club. Also
Children/teenagers below the age
of 18 years can remain in the club premises after 7-30 p.m. only if accompanied by either of
their parents. Dependents
below the age of 7 are permitted to stay in the club premises subject to such rules or
conditions as may be prescribed
by the committee from time to time.
b) Dependents other than the spouse are permitted to use the facilities and services offered
by the Club and to sign
bills and vouchers of the Club with the written permission from the member and subject to
such rules and conditions as
may be prescribed by the Committee from time to time. These Rules shall supersede all
previous rules and all Resolutions
passed by the previous General Body
Rule 20
Dissolution:
Any proposition to dissolve the Club must follow the procedure laid down in Section 22 of
the Karnataka Societies
Registration Act 1960.
Vouching of Cash and bank payments.
Preparation of quarterly Income and Expenditure statements with specific comments on the
increase or decrease of Income
and Expenditure during the quarter.
DUTIES:
The internal auditor while auditing a particular section, should intimate the Chairman of
the said unit. The Chairman
with the assistance of the office should see that all the Registers and Records are made
available to the Auditors. If
the auditors observe any detect they should give a half margin memo to the unit supervisor
who should famish a reply in
writing.
If the replies are not satisfactory, he should indicate the same in report and also inform
the Chairman of the
sub-committee to take remedial action. The Internal Auditor should hand over the report to
the Hon. Secretary under
acknowledgement.
As the Finance Sub-Committee has to discuss the audit report in its meeting the Internal
Auditors should see that the
audit report is submitted to the Hon. Secretary 3 days in advance, so that all the members
of the Committee are given a
copy for discussion.
APPENDIX III
EXECUTION OF PROJECTS THE POWERS OF THE EXECUTIVE COMMITTEE
As per rule the Executive Committee may sanction capital expenditure not exceeding Rs.
15,00,000/- in an official year
commencing from 1st July of every year. A marginal increase of 10% subject to ratification
by the General Body is
permissible. When the estimated expenditure exceeds Rs. 15,00,000 prior approval of the
General body must be obtained.
Any such increase should be in exceptional circumstances and not taken for grad Under no
circumstances it should become
a routine feature, every year.
APPENDIX I
PROCEDURE TO BE FOLLOWED FOR PURCHASES:
Three quotations to be obtained by the respective Chairman for all purchases above Rs.
10000/- and forward them with
his/her remarks to the Hon. Secretary. The Hon. Secretary shall place the quotations and the
Chairman's remarks before
the forthcoming Office Bearers Meeting and take a decision. Such decision is to be brought
to the notice of the EC. in
the form of Secretary's Report The EC Members have a right to inspect the documents at the
EC Meeting. The Office copy
of the Purchase Order shall bear the sig nature of the Chairman and the Purchase Order shall
bear the signature of the
Hon. Secretary. The supplier's bills are to be certified by the Club staff for quality,
quantity and rate and amount and
should be initialed by the concerned chairman before effecting payment.
APPENDIX II INTERNAL AUDITORS:
As per rule the Executive Committee shall appoint an Internal Audi for and fix his/her
remuneration based on the
following scope of work and duties:
SCOPE
Reconciliation of members accounts with Sundry Debtors account on monthly basis.
Reconciliation of Bank Accounts on monthly basis.
Verification of subscription and tournament fees in individual sections
Physical verification of stock of Bar on monthly basis. Cross verification on monthly basis
of sales at individual
sections with sales reflected in the books
Vouching of Members bills
Vouching of Cash and bank payments.
Preparation of quarterly Income and Expenditure statements with specific comments on the
increase or decrease of Income
and Expenditure during the quarter.
DUTIES
The internal auditor while auditing a particular section, should intimate the Chairman of
the said unit. The Chairman
with the assistance of the office should see that all the Registers and Records are made
available to the Auditors. If
the auditors observe any defect they should give a half margin memo to the unit supervisor
who should furnish a reply in
writing.
If the replies are not satisfactory, he should indicate the same in report and also inform
the Chairman of the
sub-committee to take remedial action. The Internal Auditor should hand over the report to
the Hon. Secretary under
acknowledgement.
As the Finance Sub-Committee has to discuss the audit report in its meeting the Internal
Auditors should see that the
audit report is submitted to the Hon. Secretary 3 days in advance, so that all the members
of the Committee are given a
copy for discussion.
APPENDIX III
EXECUTION OF PROJECTS
THE POWERS OF THE EXECUTIVE COMMITTEE
As per rule the Executive Committee may sanction capital expenditure not exceeding Rs.
15,00,000/- in an official year
commencing from 1st July of every year. A marginal increase of 10% subject to ratification
by the General Body is
permissible. When the estimated expenditure exceeds Rs. 15,00,000/- prior approval of the
General body must be obtained.
Any such increase should be in exceptional circumstances and not taken for granted. Under no
circumstances it should
become a routine feature, every year.
As soon as the New Executive Committee assumes office, priorities of new works must be
worked out in its meetings.
The Chairman of the Sub-Committees concerned while proposing new works shall explain the
necessity of such works
proposed and prepare the project report comprising plans and estimates and submit the same
to the Hon. Secretary.
The Hon. Secretary should place the same at the forthcoming Office Bearers
meeting.
If the Office-Bearers come to the conclusion that the work should be taken up, they must
place the same before the
Executive Committee as a subject. The approval has to have a two thirds majority. A copy of
the project report with all
the details and the opinions of the Office Bearers should be furnished to every member of
the Executive Committee well
in advance.
Once approved by the EC, a copy of the plan with brief details may be exhibited on the
Notice board of the Club, for the
information of members. If the proposal does not meet with the approval of the Chairman then
the Office Bearers shall
inform the concerned Chairman in writing the reason for the non approval. The Executive
Committee should also fix up the
time schedule, quality control, guarantee period and penalty clause.