Decision Details

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This section allows you to view the general details of a Decision

Details

Status:
Decision Proposed
Title:
Procurement Update - Part B
Details:
Please see the not for publication appendices relating to the report of the Head of Operational Finance - Procurement Update. 
Implementation Date (not before):
Tue 30 Jul 2024
Implementation Date Notes:
Department:
Rating:
Include Item on Forward Plan:
No
Estimated Cost:
Background Papers:
Is the Decision Maker Aware of the Decision:
Yes
Decision Type:
Committee
Decision Maker:
Governance and Audit Committee
Is the Head of Services Aware of the Decision:
Yes
Is a Key Decision:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Decision Proposed:

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

This Decision does not contain any Ward records.

Topics

This Decision does not contain any Topic records

Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

This section allows you to view the reports for the Decision.

Reports

  1. Item 7 - Appendix 1 - Colchester City Council-ASSUR-Procurement Audit - March 2022 - Exempt Report
  2. Item 7 - Appendix 2 - Colchester City Council-ASSUR-Procurement Audit - July 2023 - Exempt Report

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 6 of 6.
22/07/2024 16:04:05Matthew EvansBusiness Item Created 
22/07/2024 16:04:05Matthew EvansCommittee AddedGovernance and Audit Committee
22/07/2024 16:04:05Matthew EvansMeeting Added30/07/2024 6:00PM
22/07/2024 16:04:11Matthew EvansStatus ChangedDecision Proposed [2]
22/07/2024 16:05:22Matthew EvansReport AddedDocument ID 28514: Item 7 - Appendix 1 - Colchester City Council-ASSUR-Procurement Audit - March 2022
22/07/2024 16:05:27Matthew EvansReport AddedDocument ID 28515: Item 7 - Appendix 2 - Colchester City Council-ASSUR-Procurement Audit - July 2023

Approval/Comments

No history found.