Agenda item
UPDATE ON WAIVERS
- Meeting of Executive, Resources and Contracts Policy Development and Scrutiny Committee, Wednesday 4 January 2017 7.00 pm (Item 404.)
- View the background to item 404.
Minutes:
Report CSD17010
The Chairman had requested that the Committee receives a list of Waivers (dispensation from complying with a requirement of the Contract Procedure Rules) over the last four years so that trends can be examined for the period.
The information is presented twice each year to the Audit Sub-Committee and the most recent schedules since 2013 were appended to Report CSD17010.
RESOLVED thatthe schedules of waivers be noted.
Supporting documents:
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UPDATE ON WAIVERS, item 404.
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Enc. 1 for UPDATE ON WAIVERS, item 404.
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Enc. 2 for UPDATE ON WAIVERS, item 404.
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Enc. 3 for UPDATE ON WAIVERS, item 404.
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Enc. 4 for UPDATE ON WAIVERS, item 404.
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Enc. 5 for UPDATE ON WAIVERS, item 404.
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Enc. 6 for UPDATE ON WAIVERS, item 404.
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Enc. 7 for UPDATE ON WAIVERS, item 404.
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Enc. 8 for UPDATE ON WAIVERS, item 404.
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