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 Contract Standing Orders and Financial Regulations (detailed in Document “AL”) 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 Services
(Ian Westlake – 07971 540171)
Publication date: 26/04/2021
Date of decision: 22/04/2021
Decided at meeting: 22/04/2021 - Governance and Audit Committee
Accompanying Documents: