Decision - Annual Waiver Report
Decision maker
Policy & Resources Committee
Report author
Cliff Youngman
Published
27 Jan 2022
Reference
6514
As published
the council's own words, uneditedThis report details an analysis of all Waivers raised during financial year 2020/21
RESOLVED: That the number and value of waivers authorised pursuant to Contract Standing Order 20 during the financial year 2020/21 be noted.
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The report presented the number and value of contract waivers authorised by Brighton & Hove City Council during 2020/21. The committee was asked to note 51 waivers with a total value of £15,797,863, including significant waivers linked directly or indirectly to the pandemic.
Recommendation
That the number and value of waivers authorised pursuant to Contract Standing Order 20 during the financial year 2020/21 be noted.
Financial impact
51 waivers with a total value of £15,797,863: 20 waivers under £75,000 valued at £869,564 and 31 waivers over £75,000 valued at £14,928,299.
Ward affected
city-wide
Decision maker
Policy & Resources Committee
Date in document
27 Jan 2022
Stakeholders named
parsed
Brighton & Hove City CouncilPolicy & Resources CommitteeMembers Procurement Advisory BoardProcurement TeamCorporate Procurement Servicecommissioning directoratessupport services
Next steps
parsed- The number and value of waivers authorised during 2020/21 are to be noted.
- All waivers will continue to be presented to the Members Procurement Advisory Board following authorisation.
- The Corporate Procurement Service will continue promoting good procurement and contract governance practice.
Precedents
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