Issue - meetings

Standing Item: Compliance with Contract Procedure Rules

Meeting: 26/05/2022 - Audit and Governance Committee (Item 12)

12 Contract Procedure Rule Non-Adherences pdf icon PDF 431 KB

To consider and note the number and reason for the WARNs approved.

 

Minutes:

Jane Burns, Executive Director of Corporate Services introduced the report to the Committee

RESOLVED: That

a) the reason for 11 waivers approved between 1 December 2021 and 30 April 2022 (37 in total in 2021/22) be noted;

b) the reasons for the 4 non-adherences approved between 1 December 2021 and 30 April 2022 (4 in total for 2021/22) be noted; and

c) it be noted that the Finance Sub-Committee, on the 2 March 2022, reviewed the Waivers for this period as part of their responsibility for the pipeline of procurement activity