Meeting of the Finance Audit & Risk Sub-committee

 

 

Date:                 Wednesday 22 May 2019

Time:                9.00am

Venue:

Council Chamber

Hawke's Bay Regional Council

159 Dalton Street

NAPIER

 

Attachments Excluded From Agenda

 

item       subject                                                                                                                   page

  

8.         Draft 2019-20 Annual Plan

Attachment 1:      First Draft 2019-20 Annual Plan
(provided to FARS members only)

10.       Procurement and Contract Management Update

Attachment 1:      HBRC Procurement Policy May 2019                                               2

Attachment 2:      HBRC Procurement Manual May 2019                                          16

Attachment 3:      Contractor registration                                                                     45

Attachment 4:      Procurement Plans                                                                          46

Attachment 5:      Contract for Provision of Services                                                   55

Attachment 6:      Contract Evaluation Form                                                               61

Attachment 7:      Contract monitoring template                                                          62

Attachment 8:      Other Policy and Legislation                                                           79


HBRC Procurement Policy May 2019

Attachment 1

 

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HBRC Procurement Manual May 2019

Attachment 2

 

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Contractor registration

Attachment 3

 

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Procurement Plans

Attachment 4

 

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Contract for Provision of Services

Attachment 5

 

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Contract Evaluation Form

Attachment 6

 

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Contract monitoring template

Attachment 7

 

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Contract monitoring template

Attachment 7

 

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Other Policy and Legislation

Attachment 8

 

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