Introduction
This is the business process for preparing a bill after amendments at an amending stage have been agreed to.
How to prepare a bill for introduction
Select OPC amendments from the ‘Amendment Manager’ and use “Amendment Actions > Apply Amendments” (Create new bill version)
Open auto-applied version:
Review tracked changes, checking for any obvious printing points
Check for any new Document Check messages
Check Review r-h panel for any amendments needing manual intervention (delete the ones you’ve dealt with as you go & make any necessary printing points for the newly applied amendments)
Renumber the whole document
Update x-refs on the whole document & check ‘Document Checks’ for x-ref warnings
Update Document Information: bill number, version rubric, printing dates
Re-insert front & back covers/table of contents as necessary
Generate a PDF (select line numbering)
Send the PDF for checking
If Government bill: share with OPC for checking & update as required. If PMB not drafted by OPC: checks done in PBO & update as required
For time-saving measures, see: