Issue - meetings

Financial Instructions and Contract Rules Waivers and Exemptions

 

 

Meeting: 17/12/2025 - Audit Committee (Item 58)

58 Financial Instructions and Contract Rules Waivers and Exemptions pdf icon PDF 169 KB

Minutes:

The Audit and Information Governance Manager introduced the item to the Committee. All 3 waivers related to the purchasing of specialised items.

 

The Independent Person asked for a list of waivers by quarter and department to be included. The Committee noted that the purchased Waste vehicles were second hand – this was due to value for money and the limited supply.

 

The Committee noted the report.