Issue details
Exemptions from Contract Procedure Rules – 1 April 2024 to 31 March 2025
To provide an update on the number of
exemptions (waivers) to Contact Procedure Rules (CPRs) which have
been granted for the period 1 April 2024 to 31 March 2025 and
provide a baseline for future monitoring.
To provide assurance to Audit & Governance Committee that
Contracts are awarded in line with CPRs wherever possible, and
exemptions are only granted where there is a sound rationale for
approval.
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 21/05/2025
Decision due: 10 June 2025 by Audit and Governance Committee
Lead director: Director of Finance
Department: Corporate Support Centre
Contact: Rachel Capon, Contract Compliance Officer Email: rachel.capon@herefordshire.gov.uk Tel: 01432 261783, Carrie Christopher, Commercial Services Manager Email: carrie.christopher@herefordshire.gov.uk.
Consultees
None
Agenda items
- 10/06/2025 - Audit and Governance Committee Exemptions from Contract Procedure Rules – 1 April 2024 to 31 March 2025 10/06/2025
Documents
- Exemptions from Contract Procedure Rules – 1 April 2024 to 31 March 2025