Decision details
Contract Procedure Rules
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Allweddol decision?: Yes
Is subject to call in?: No
Purpose:
To approve revised contract procedure
rules
Decision:
(a) That the Audit Committee confirms to Council that the proposed CPRs will give satisfactory assurance and controls in the provision of awarding contracts only;
(b) That the Committee recommends Council adopts the proposed new rules;
(c) That the Audit Committee receives an early report on the successful transition to the new Contract Procedure Rules and receives reports on the performance of contracts against the rules in practice; and
(d) That the implementation date will remain as 1 November 2016 to enable a period of implementation prior to January at which an update report will be received.
Report author: Gareth Owens
Publication date: 12/10/2016
Date of decision: 26/09/2016
Decided at meeting: 26/09/2016 - Audit Committee
Accompanying Documents: