58 Compliance with Contract Procedure Rules PDF 431 KB
To consider an update to the Audit and Governance Committee on the number of cases where, and reasons why, procurement activity has required the use of waivers and/or non-adherences (WARNs).
Minutes:
The Committee considered a report on the number of cases where, and reasons why, procurement activity had required the use of waivers and/or non-adherences (WARNs), during the period 1 September 2022 to 31 October 2022.
A total of five waivers to the Contract Procedural Rules had been issued in this period, which brought the total of WARNS to 18 for 2022/23.
RESOLVED: That the Committee
1 note the reasons for the 5 waivers approved between 1 September 2022 and 31 October 2022 (18 in total in 2022/23).
2 Not that the Finance Sub Committee, on 9 November 2022, has reviewed the Waivers for this period as part of their responsibility for the pipeline of procurement activity.