Agenda item
Review of contract standing orders
- Meeting of Audit, Governance and Standards Committee, Monday 27 February 2017 7.00 pm (Item 17.)
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Minutes:
Officers presented the report. Members asked questions of the officers.
RESOLVED:
1. That the proposed revised contract standing orders be noted.
2. That officers ensure that the contracts register records where three quotes have not been obtained, and if not, why, in order for the audit, governance and standards committee to monitor this more effectively.
Supporting documents:
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Report: Review of contract standing orders, item 17.
PDF 70 KB -
Appendix 1: Proposed revised draft Contract Standing Orders and flow charts, item 17.
PDF 172 KB
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Appendix 1a: Proposed revised draft Contract Standing Orders and flow charts, item 17.
PDF 67 KB
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Appendix 1b: Proposed revised draft Contract Standing Orders and flow charts, item 17.
PDF 100 KB
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Appendix 1c: Proposed revised draft Contract Standing Orders and flow charts, item 17.
PDF 109 KB
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Appendix 1d: Proposed revised draft Contract Standing Orders and flow charts, item 17.
PDF 99 KB
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Appendix 1e: Proposed revised draft Contract Standing Orders and flow charts, item 17.
PDF 88 KB
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Appendix 2: Current Contract Standing Orders – extract from the constitution: Part 4, item 17.
PDF 181 KB
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Appendix 3: Proposed revised draft Contract Standing Orders with tracked changes, item 17.
PDF 323 KB