Report of the Chamberlain
Minutes:
The Sub-Committee considered a report of the Chamberlain providing
an overview of the management of the departmental
and service-level risks faced by City Procurement and the action
taken to mitigate these risks.
During the course of debate, Members
In response to questions and comments from Members, Officers advised that Service Performance was reviewed monthly against KPIs and progress in some areas had been hampered in part by staffing challenges which were being addressed. Discussions were ongoing regarding the impact of a “Brexit No deal” and officers were keen to have a more robust planning process and a response from the City of London Police in respect of CP003 (VAT loss through purchase card spending) was still outstanding.
RESOLVED - That the report and the actions taken in the City Procurement team to monitor and manage risks arising be noted.
Supporting documents: