12 Contract Procedure Rule Non-Adherences PDF 431 KB
To consider and note the number and reason for the WARNs approved.
Jane Burns, Executive Director of Corporate Services introduced the report to the Committee
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