(cout [ar Cheshire East Sn Counc WAIVER APPROVAL OF COMPETITION REQUIREMENTS / RECORD OF NON ‘ADHERENCE TO THE COUNCIL'S FINANCE AND CONTRACT PROCEDURE RULES (the Rules”) (1) RECORD OF NON ADHERENCE For any other queries regarding the Rules please contact Procurement fer advice BACKGROUND Description of | Providing a plot core fines Waning programme t Ghiien Goods / Services | _ across Cheshire East Primary Schools, Provider: Corer LimtediAmande Mortis Limited Contract Value | — £20,000 Length oF 7 Tune 2074 rough to 31 March 207 contract Budget details | ~ Dedicated Schools Grant (Cound ore alocaton) Reasons. ‘This iss plot to establshithere is suffelent interes acioss Counei schoois to procure a ful programme of ati. The ‘ward to Corefi Limited has been awarded to single supplier to allow the activity to be plot st short noice, FUTURE STEPS TO AVOID RECURRENCE COnce the pilots complete and the evaluation has been undertaken, should contnation ‘be agreed with schools, ether schools individually wil procure the service, or the Coun in consultation and approval ofthe Schools Forum wil develop and procure a ew ‘service forthe benoit of Cheshire East chidren, Signed ty the Deco Taking Ocer Name Designation Date ‘sNovember 2014 ‘Signed by the Head of Service Name Designation Date November 2014[ SOMRRERTS RECORD TIONS $$—$_—$§W ‘PROCUREMENT OFFICER This i retrospective record of nr aderence ‘Name (RT inch is cay ote Stonature:. Date: 058 ACTIONS Far Head of Saris Baer aban | Soo e ad ofage meet or TEAL OFFICER The Counts Contract Procedure Rs require the ame PR) Somparison of wien quotations rom at ea “snnsnnsnnm | Biers on the Chest Without sesmperen ie ‘oun cannot be eran thatthe pe teprveted | Bosvatue Stoners "ACTIONS or Hae of Sanicw Blas bsion> gubsequenty i eprovediecknouedged by COO ead of Lage pr het Operating Gifcer ‘lead of egeiinring omcee Name Qnee signed by COO and Head of Legalftenitoring Officer please return original Form tothe relevant named Procurement Officer.