Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: August 28, 2025

Purpose:

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.