Waivers and Breaches Update Report Q1 2025/26

August 28, 2025 Approved View on council website
Full council record
Content

To review the report, seek further information where
necessary from Procurement, and identify any item(s) where they
require the Officer committing the Waiver/Breach to formally attend
a future Committee to explain and justify the action taken in
consideration of any risks posed to the Council. To recommend to
Scrutiny to look at the resource available to the Head of
Procurement for reporting of Waivers and Breaches.
 

Related Meeting

Audit Committee - Thursday, 28th August, 2025 10.00 am on August 28, 2025

Supporting Documents

Item 7 Waivers and Breaches Update Report Q1 2025-26.pdf

Details

OutcomeRecommendations Approved
Decision date28 Aug 2025