Decision Maker: Governance and Audit Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Resolved-
That the proposed changes to Contracts Standing Orders and Financial Regulations (detailed in Document “AO”) be accepted and recommended to Council for approval to support improvements in the organisation’s financial and procurement processes and procedures.
ACTION: Strategic Director Corporate Resources
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(Duncan Farr – 01274 434588)/(Helen Keith – 01274 432730)
Publication date: 23/04/2019
Date of decision: 18/04/2019
Decided at meeting: 18/04/2019 - Governance and Audit Committee
Accompanying Documents:
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