Decision Maker: Head of Legal & Information Governance
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
To make minor amendments to the Contract
Procedure Rules (‘CPRs’) contained within the
Constitution in respecting of approving exception to the
CPRs.
The purpose of this decision record is to make
minor amendments to the contract procedure rules. The amendments
are
1.Paragraph 1.1.5.2 be amended to include Business Services as part
of a project group were the procurement relates to construction or
highways works.
2.Paragraph 3.1 be amended to allow for the relevant Heads of
Services to approve all CPR exceptions up to the value of
£100,000 and for the relevant Director to approve all CPR
exceptions which are above the value of £100,000 up to
£189,330.This is to reflect what currently is happening in
practice and to avoid the need for officer delegations to be
made.
The amended CPR’s are appended to this decision record. These
changes are needed to allow for more efficient practices and
consistency so as to better align with existing delegated officer
approvals which have been given in respect of other
procurement/contract matters of a similar value.
The alternative option would be to not approve
the changes which would not deliver the practice efficiencies and
consistencies as outlined above.
Publication date: 16/07/2021
Date of decision: 02/07/2021
Accompanying Documents: