Decision details

QUARTERLY PROCUREMENT PLAN UPDATE

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED:

 

1.1.         To approve the update to the Annual Procurement Plan for 2023/24 as set out in Appendix A.

 

1.2.         To approve the delegated decisions in the revised APP to those Lead Members or Officers as stated in Appendix A that includes the procurement strategy and award decisions, the duration of the contracts and contract values.

 

1.3.         The delegated decisions shall only be exercised following recommendations from the Contracts & Commissioning Board, which include approval from both the Lead Cabinet Member and the Cabinet Member for Finance.

 

1.4.         To allow for minor changes to proceed whilst retaining the agreed delegated so long as none of the following thresholds for changes are exceeded:

 

i.                 Contract value exceeds that proposed in the APP/Quarterly Update Report, by the lesser of £500K or 25%, or the new aggregate value exceeds £1m and it becomes a key decision

 

ii.                Substantial / material changes to procurement from that defined in the APP/Quarterly Update Report e.g. material risks are identified

 

 

(Should either of those thresholds be exceeded, the delegation cannot be exercised, and the decision shall be recommended to the Executive Mayor, unless a further delegation is approved. Where a delegated decision is a Key Decision to Officers, it must be made in consultation with the Lead Cabinet Member).

Publication date: 01/02/2024

Date of decision: 06/12/2023

Decided at meeting: 06/12/2023 - Cabinet

Accompanying Documents: