Agenda item - Waiver Report 2015/16

Report of the Executive Director for Finance & Resources (copy attached).

RESOLVED - That the Committee notes the number and value of waivers authorised under Contract Standing Orders 20.2, 20.3 and 20.4 during the financial year 2015/16.

27.1    The Committee considered a report of the Executive Director for Finance & Resources in relation to Waiver Report 2015/16. The Council’s Contract Standing Orders required reports to be presented to the Committee setting out all waivers authorised under CSO 20.2, 20.3 and 20.4. The report related to the financial year 2015/16.

27.2    In response to Councillor Wealls it was agreed that comments from the Procurement Advisory Board could be included in the report to provide the Committee with greater assurance.

27.3    The Chair then put the recommendations to the vote.

27.4    RESOLVED - That the Committee notes the number and value of waivers authorised under Contract Standing Orders 20.2, 20.3 and 20.4 during the financial year 2015/16.