ANNUAL PROCUREMENT FORWARD PLAN FY2024/25

December 19, 2023 Cabinet (Cabinet collective) Approved View on council website

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Summary

...to approve the procurement of projects listed in the Annual Procurement Forward Plan for FY2024/25, authorise certain officers to award contracts within a +5% budgetary tolerance, confirm procurement activities requiring Cabinet review before going to market, and note projects requiring business case approval from Cabinet or the Strategic Investment Board.

Full council record
Content

RESOLVED:
 

1.   
That Cabinet gives Approval to Procure for the
projects listed in Annex 1 – “Annual Procurement
Forward Plan for FY2024 25” in accordance with the
Council’s Procurement and Contract Standing
Orders.
 

2.   
That Cabinet agrees that where the first ranked
tender for any projects listed in Annex 1 is within the +5%
budgetary tolerance level, the relevant Executive Director,
Director, or Head of Service (as appropriate) is authorised to
award such contracts.

3.   
That Cabinet agrees the procurement activity that
will be returned to Cabinet prior to going out to market (Annex 1,
column R).

4.   
That Cabinet notes projects that will be presented
to Cabinet or the Strategic Investment Board for approval of the
business case (Annex 1, column T).
 
Reasons
for Decisions:
 
·        
To comply with the Procurement and
Contract Standing Orders agreed by Council in May 2019 and further
revised in March 2023.
·        
To provide Cabinet with strategic
oversight of planned procurement projects for FY2024/25.

·        
To ensure Cabinet oversight is focussed
on the most significant procurements.
·        
To avoid the need to submit multiple
individual requests for Approval to Procure as well as individual
contract award approvals for work taking place in
FY2024/25.
 

(The decisions on this item can be called-in by the
Resources and Performance Select Committee)
 
 

Supporting Documents

Annex 1 PART 1 FY2024_2025 Annual Procurement Forward Plan APFP 21 Nov 23.pdf
Part 1 Annual Procurement Forward Plan 2024 25 21 Nov 23.pdf

Details

OutcomeRecommendations Approved
Decision date19 Dec 2023
Subject to call-inYes