Decision details

Commissioning & Procurement Standing Orders Review & Update (Procurement Act 2023)

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Decision:

RESOVLED TO RECOMMEND

 

That Cabinet Recommends to Full Council the following:

 

1. To the updates to the Commissioning & Procurement Standing Orders (CPSOs) as set out below

 

a) That the content of the proposed CPSOs is separated out so that the principles, objectives, and ambitions remain, but the technical guidance is removed.

 

b) That the CPSOs are redrafted to simplify and improve the strategic governance and operational effectiveness as set out in section 2.3.2 of the main report.

 

c) That the ‘Supplementary Instructions’ attributed to the CPSOs, that set out the technical aspects of the commissioning and procurement activities for officer compliance, are drafted as separate documents as set out in section 2.3.3 of the main report.

 

d) That any future amendments to the CPSOs will be subject to the amendment protocol as set out in section 2.3.4 of the main report.

 

e) That the content of the CPSOs shall be based upon the procurement principles, objectives, and ambitions as set out in section 2.3.5 of the main report.

 

2. That the Constitution will be updated to ensure that the Financial Regulations align with the financial thresholds stated on the CPSOs as set out below

 

a) Part 8 – Annex 1 Financial Regulations (Annex D Schemes of Delegation) increase value for Head of Service for contract letting from £75k to £99,999 and for Team Leaders from £25k to £29,999, and to increase approvals on Unit 4 for Team Leaders from £25k to £29,999.

 

b) Section 5: The acquisition of assets (Regulation E.5) increase value for Head of Service for total asset purchase price from £75k to £99,999 and for Team Leaders from £25k to £29,999

 

3. That the Constitution will be updated as set out below:

 

a) Part 8 – Annex 2 Procurement Standing Orders replace the existing CPSOs with the new updated version that incorporates the changes brought about by the implementation of the PA23.

 

4. Cabinet recommended that Council delegated authority to the Monitoring Officer to make any consequential amendments to the Constitution to give

 

Publication date: 04/02/2025

Date of decision: 28/01/2025

Decided at meeting: 28/01/2025 - Cabinet

Effective from: 12/02/2025

Accompanying Documents: