Report of Service Director, Digital and
Business Operations updating the Governance Committee on the
actions set out in the report entitled “Procurement –
Sub 100k spend” which was presented to Governance Committee
on 24th July 2017.
The Committee received and noted the report of the Service Director, Digital and Business Operations detailing progress in improving compliance and the further remedial actions which were being implemented in relation to “Procurement – Sub £100k spend”.
The Committee requested that a further progress report be submitted to the September meeting for information.