Issue details
Procurement Action Plan - Follow-Up #2
To present the Committee with a final update
on actions set out in the Procurement Action Plan (Annex B to the
Procurement Investigation - Counter Fraud and Enforcement Unit
report, 30 September 2025).
Decision type: Non-key
Decision status: For Determination
Wards affected: (All Wards);
Notice of proposed decision first published: 22/09/2026
Explanation of anticipated restriction:
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Decision due: 5 Oct 2026 by Audit & Governance Committee
Lead member: Cabinet Member for Finance - Councillor Patrick Coleman, Leader of the Council - Councillor Mike Evemy
Lead director: Deputy Chief Executive (Section 151 Officer) - David Stanley
Department: Office of Deputy Chief Executive (Chief Finance Officer)
Contact: David Stanley, Deputy Chief Executive and Chief Finance Officer Email: [email protected].