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Summary
The Audit and Governance Committee noted the key findings in the Quarter 1 and Quarter 2 waiver review on 19/10/2026. The committee approved recommendations to comply with statutory and transparency requirements relating to the Procurement Act 2023.
Full council record
Decision
RESOLVED: That the Audit and Governance Committee:
NOTED the key findings in the Quarter 1 and Quarter 2 waiver review.
Reason for Decision:
To comply with statutory and transparency requirements relating to Procurement Act 2023.
Related Meeting
Audit and Governance Committee - Monday 19th October, 2026 2.00 pm on October 19, 2026
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 19 Oct 2026 |