Decision - Procurement Compliance Update
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Decision details
Procurement Compliance Update
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
An update on actions to improve compliance
with procurement practice and governance requirements in response
to the recommendations of an internal audit review.
Decision:
1) That the Audit & Standards Committee notes the contents of this report including progress made to date and ongoing actions in response to audit recommendations detailed in Appendix 1.
Report author: Nigel Manvell
Publication date: 30/06/2022
Date of decision: 28/06/2022
Decided at meeting: 28/06/2022 - Audit & Standards Committee
Accompanying Documents:
PDF 133 KB