Decision details
Procurement Compliance - AC2412
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) to note that the Chief Officer – Commercial and Procurement Services would submit a report to this Committee within 2 committee cycles providing an update on the improvements that have been implemented; and
(ii) to otherwise not e the report and the attached internal audit report.
Publication date: 05/12/2024
Date of decision: 28/11/2024
Decided at meeting: 28/11/2024 - Audit, Risk and Scrutiny Committee
Accompanying Documents:
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