Standing Item: Compliance with Contract Procedure Rules
Meeting: 26/05/2022 - Audit and Governance Committee (Item 12)
12 Contract Procedure Rule Non-Adherences 
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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