Issue - meetings

Procurement (sub £100k) Update

Meeting: 24/07/2017 - Governance Committee (Item 22)

22 Procurement (sub £100k) Update pdf icon PDF 114 KB

Report of Service Lead - Supplier Experience detailing the results of the 2016-17 audit of sub £100k procurement activities and remedial actions being taken.

Additional documents:


The Committee considered the report of the Service Director: Digital and Business Operations detailing Procurement sub £100k spend and the findings of an audit of below £100k procurement activities in 2016/17, associated issues and the remedial actions to be taken.



(i)  That the report be noted; and

(ii)  That a progress report be presented to the Committee in January 2018.