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