Decision - Annual Waiver Report
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Decision details
Annual Waiver Report
Decision Maker: Policy & Resources Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
This report details all waivers approved in
the previous two financial Years. An analysis is provided detailing
Financial data, Service areas and reason coding
Decision:
RESOLVED: That the Committee noted the number and value of waivers
authorised under Contract Standing Orders 20.2, 20.3 and 20.4 during the financial years 2017/18 and 2018/19 and the improvements made to the waiver process following Member involvement.
Report author: Cliff Youngman
Publication date: 10/10/2019
Date of decision: 10/10/2019
Decided at meeting: 10/10/2019 - Policy & Resources Committee
Accompanying Documents:
- Annual Waiver Report PDF 221 KB View as HTML (1) 35 KB
- Annual Waiver Report APX. A PDF 548 KB
- Annual Waiver Report APX. B PDF 547 KB
- Annual Waiver Report APX. C PDF 545 KB
- Annual Waiver Report APX. D PDF 544 KB
- Annual Waiver Report APX. E PDF 218 KB View as HTML (6) 11 KB
- Annual Waiver Report APX. F PDF 229 KB View as HTML (7) 10 KB