Update on reviews of Contract Management

May 30, 2024 Audit Committee (Committee) Awaiting outcome View on council website

Supporting Documents

Update on reviews of Contract Management.pdf
Appendix 2 - Contract Manager Training.pdf
Appendix 1 - Spend control Boards. Commercial and Procurement Board Statistics.pdf
Appendix 3 - SWAP Contract Management Audit January 2023.pdf

Details

OutcomeFor Determination
Decision date30 May 2024