Management Committee · Governance & Financial-Controls Simulator

BCR Bye-Law (V2 master) — interactive model of MC quorum/voting (Clause 6.9) and Section 5A financial controls. Change inputs and the verdict updates live.

Meeting & Vote Simulator

Will a Management Committee decision carry? Tests quorum (Clause 6.9.1) and the voting threshold (Clause 6.9.2). Reserved Matters need ¾ of full sanctioned strength — not ¾ of those present.

Reserved if: unbudgeted spend > ₹25k · any Capital Works/one-off repair (Code 7/8) · Sinking/Corpus draw · FM award/termination · Promoter dealings · contract > ₹25L · budget/borrowing. Doubt ⇒ Reserved.

Payment Compliance Check (Section 5A)

Does a payment clear the controls — or does it expose someone to personal liability under Clause 5A.10? Models the signing matrix (5A.7 / Payment Universe table) and the four liability triggers.

What was actually obtained?

Emergency Decision Helper (Clause 6.9.3)

Only four triggers count, and they are exhaustive. This tool tells you whether an event qualifies, which procedure applies, and the signatures / quorum / notifications required.

MC Walkthrough — effort · time · outcome

Pick what the MC is trying to do. This lays out every step it must follow, in order, with the governing clause and the Register module each step writes — then totals the effort (steps, parties, sign-offs), the time (calendar days on the critical path), and the outcome. Switch to an emergency type to see the fast lane.

Registers written: M1 Vendor · M2 Asset/Surface · M3 Work Order · M4 Financial. The MC only appends — entries are never edited, only superseded by a new dated entry. 5A.4(g)

Sequential Parallel

Scenario Library

Worked examples. Each loads its inputs into the relevant tool so you can see the verdict and then tweak it.

Audit Panel — Triggers, Role & Action Sequence

Three Apartment Owners (one per Zone, at least one financially qualified, none on or related to the MC). Oversight and reporting only — it cannot approve, block, or direct any payment, and it reports to the Owners, not the MC. 5A.9(a)

Sequential — one step follows another Parallel — steps run at the same time

What the Panel may & may not do

✓ Can
  • Read all four Operational-Register modules (read-only) + write to a Findings sheet
  • Publish monthly summaries, a 24-hour report on material breach, quarterly & annual reviews
  • Act on automatic triggers without any complaint
  • Give a non-binding review opinion before a Corpus withdrawal
✗ Cannot
  • Approve or block any payment
  • Instruct the MC on any operational matter
  • Represent the Association externally
  • Write to the Register except the Findings sheet
i
Its outputs are Findings (signed by all 3) or Notes (signed by 2) — never approvals or blocks.
5A.9(i)

Automatic triggers — does this trip the Panel?

A trigger compels review — it is not itself a finding of wrongdoing. The three triggers run as independent, parallel monitors.

Sequence ① — Oversight & reporting cycle

∥ Parallel — continuous monitors
Automatic triggers fire (no complaint needed)
Trigger 1 · Transaction
Single payment > ₹1,00,000 → Panel auto-notified at the register entry; flag/acknowledge within 48h.
Trigger 2 · Pattern
One vendor > ₹3,00,000 in any rolling 90 days → auto-flagged; review within 7 days.
Trigger 3 · Budget
A category over approved budget by > 10% → auto-flagged; review within 7 days.
5A.9(g)
1
Sequential
Panel reviews and records

Issues a Finding (all 3 sign) or a Note (2 sign). Neither approves nor blocks anything. 5A.9(i)

∥ Parallel — publication outputs
Panel publishes to the Owners
Monthly
Summary to all Members on the monthly-disclosure day.
Material breach · 24h
Immediate report to all Members within 24 hours.
Registrar · 48h
Copy to the District Registrar within 48 hours.
5A.9(e)
2
Sequential
MC must respond

Within 14 days the MC records in the Register the action taken or proposed. A finding of irregularity stays a standing GB agenda item until the Panel confirms it is resolved. 5A.11(b)

3
Sequential · conditional
Auto-escalation if ignored

No MC response within 14 days → the matter escalates to Route 3, with the owner threshold lowered to 10. 5A.11(b)

Sequence ② — Determining personal liability (unauthorised payment suspected)

1
Sequential
Written notice

Panel notifies each signatory and each jointly-liable MC member of the triggering facts, the Trigger relied on, and the amount claimed. 5A.10(b-bis)

2
Sequential
Reply & optional hearing

Each person may reply in writing within 15 days and may demand a hearing (granted on request). 5A.10(b-bis)

∥ Parallel branch — runs pending determination
Optional: interim bank-mandate freeze

Panel files a prima-facie finding → the MC meets within 24h and by ¾ resolution either suspends the mandate (≤ 30 days, extendable once) or declines with written reasons. MC members who decline are personally liable if a breach is later proven. Statutory (Code 3) payments are never frozen. 5A.10(b-quater)

3
Sequential
Reasoned finding

Within 30 days of the reply/hearing, the Panel issues a reasoned written finding stating the Trigger, the amount, the persons liable, and the allocation among them. 5A.10(b-bis)

4
Sequential
Publish & recover

The finding is published to all Owners; recovery is the full amount; an aggrieved person may go to the Competent Authority (Route 5) within 30 days. 5A.10(b-bis)

Throughout (governing rule, not a step): the burden is on the Association to prove the triggering facts from contemporaneous Register records. If it cannot, the person is presumed to have acted within authority. 5A.10(b-ter)

Reference — the numbers, verbatim

Quorum & thresholds (Clause 6.9.1–6.9.2)

ItemInterim (13)Expanded (15)
Quorum — regular & standard emergency meeting7 of 138 of 15
Three-Fourths (Reserved Matter) — of full strength10 of 1312 of 15
Resolution by circulation — ¾ full-strength assent10 of 1312 of 15
Routine MatterSimple Majority of members present and voting

Signing matrix (Clause 5A.7(a) / Payment Universe)

PaymentSignaturesExtra approval
Admin (Code 6) ≤ ₹10,000Single — TreasurerRegister entry only
≤ ₹5,00,000Dual — Sec + TreasurerMC resolution for non-standing routine
> ₹5,00,000Triple — + Joint TreasurerMC resolution at quorate meeting
Capital Works ≤ ₹25,00,000TripleMC resolution + Verifier confirmation
Capital Works > ₹25,00,000TripleGB approval (Simple Majority) + MC resolution
Sinking Fund (any)TripleMC resolution + GB approval (Cl 5.6) + Audit Panel
Corpus Fund (any)TripleMC resolution + GB approval (Cl 5.3(f)) + Audit Panel

Personal-liability triggers (Clause 5A.10) — strict liability

TriggerWhat fires itEffect
1 — No Register EntryPayment with no Work-Order / Standing-Payment entryPayment void; signatories liable
2 — Authority ExceededAbove the tier without the required approvals (e.g. ₹8L on dual signature)Signatories liable; voting MC members jointly liable if resolution manifestly insufficient
3 — Signature DeficiencyFewer than the required signatories (incl. a name on record who didn't authenticate)Signatories liable
4 — Verification fraud/negligenceVerifier's confirmation later found false/negligentVerifier liable (after Audit Panel finding)

Emergency triggers (Clause 6.9.3(a)) — exhaustive

#Trigger
iStructural failure — collapse, severe flooding, fire damage to structure
iiComplete/substantial failure of essential services — power, water, all lifts, or a high-floor lift — not remediable by routine maintenance within 48h
iiiA legal deadline (court order/statutory filing) expiring within 72h
ivSecurity emergency — imminent threat to life or property

Standard emergency ≤ ₹5L (dual sig). Elevated ₹5L–₹25L (triple sig, ¾ full strength, owner notifications, Audit Panel). Life-Safety Override: no cap, minimum necessary, never from Corpus. Caps: ≤ 4 emergency meetings/year, ≤ 2 elevated.

Teaching & exploration tool built from the BCR Bye-Law V2 master (BCR-Byelaw-V2.docx; Clauses 6.9 and 5A). Models the rules as drafted; not legal advice. Where the bye-law is amended, update this file.