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Summary

Full council record

Purpose

This report is submitted in line with
Procurement Rule 13.5, requiring the Head of Internal Audit and the
Head of Procurement to report annually to Audit, Risk and
Governance Committee on waivers and non-compliance
recorded.

Related Meeting

Audit, Risk and Governance Committee - Monday, 21st July, 2025 2.00 pm on July 21, 2025

Supporting Documents

Details

Outcome	Recommendations Approved
Decision date	21 Jul 2025