Issue - items at meetings - Waiver report
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Waiver report
Meeting: 09/07/2015 - Policy & Resources Committee (pre 2015) (Item 25)
Report of the Interim Executive Director for Finance & Resources (copy attached).
Additional documents:
- A. Appendix A analysis by reason, item 25
PDF 97 KB
- B. Appendix B analysis by directorate, item 25
PDF 92 KB
- Appendix C - Record of waiver details 2014-15, item 25
PDF 184 KB
- Webcast for Waiver report
Decision:
That Policy & Resources Committee notes the number and value of waivers authorised under Contract Standing Orders 18.2, 18.3 and 18.4 during the financial year 2014/2015.
Minutes:
25.1 The Committee considered a report of the Interim Executive Director for Finance & Resources in relation to Waivers of Contract Standing Order 2014-15. The report set out all waivers authorised under CSO 18.2, 18.3 and 18.4 that related to the 2014/15 financial year.
25.2 In response to Councillor Sykes it was clarified that there was standardised process to be followed in relation to waivers; the Head of Law added that the new Procurement Board would be able to look at value for money in contracts.
25.3 The chair put the recommendations to the vote:
25.4 RESOLVED - That the Committee notes the number and value of waivers authorised under Contract Standing Orders 18.2, 18.3 and 18.4 during the financial year 2014/2015.