Part 4 - Contract Standing Orders

Below are the Contract Standing Orders.

4.1   All purchasing and disposal activities must:

  1. a) achieve best value for public money spent
  2. b) support the Council’s corporate aims and policies
  3. c) be consistent with the highest standards of integrity
  4. d) ensure fairness and transparency in allocating public contracts
  5. e) comply with all legal requirements
  6. f) produce and maintain adequate records and a clear audit trail
    g)   be consistent with any procedures or guidance set out in accounting instructions and any procedures or guidance issued by the Assistant Director of Strategic Procurement.
Page updated: 09/10/2020 Page updated by: Gloucestershire County Council

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