Procurement Waivers and Non-Compliance 2025-26
July 27, 2026 Audit, Risk and Governance Committee (Committee) Approved View on council websiteThis summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.
Summary
The Audit, Risk and Governance Committee of Lancashire Council approved recommendations on 27/07/2026 regarding procurement waivers and non-compliance. The committee considered a report detailing 11 waivers and one instance of non-compliance between October 2025 and March 2026. The council is developing its Commercial function to improve contract management and commissioning.
Full council record
Purpose
The Procurement Rules set out that a report will be provided to the Audit, Risk and Governance Committee every six months, detailing any waivers to the Rules or non-compliance with the Rules identified during that period, in order to provide transparency and support the committee's role to oversee the council's governance, risk management and control arrangements.
This report covers the period of 1 October 2025 to 31 March 2026.
Decision
Appendix 'A' to this report is in Part II and appears at Item 18 on the agenda.
Related Meeting
Audit, Risk and Governance Committee - Monday, 27 July 2026 - 2.00 pm on July 27, 2026
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 27 Jul 2026 |