The Chief Financial Officer:
a) Approved the injection of a scheme into the capital programme for 2021-22 for an estimated value of £389.6k funded by borrowing and
The Director of Resources:
b) Approved authority to spend of £389.6k from within the approved Capital Programme 2021-22 for the procurement of a software solution for the Catering service.
c) Approved authority to procure for a Catering digital solution and incur estimated annual revenue costs of £187,344 to establish a 6 year contract with options to extend for 6 x 12 months. The maximum value of the contract if all extensions are used will be £2,637,765 including capital costs.