Decision Maker: Finance, Audit and Risk Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
RECOMMENDED TO COUNCIL: That Council considers the proposed changes and recommends their adoption to Full Council.
REASON FOR DECISION: The Contract Procurement Rules (CPR’s) are part of the Constitution (under Section 20) and must be regularly reviewed and updated as part of the Council’s governance and procurement review processes, contributing to the Council’s system of effective internal control.
Report author: Rachel Cooper
Publication date: 08/12/2022
Date of decision: 07/12/2022
Decided at meeting: 07/12/2022 - Finance, Audit and Risk Committee