that contractors deliver annually. This ALBs by BSO meet target iro the required could be at PaLS social care services or works in autumn or services; Belfast accordance with the summer has identified specification and meeting to Labs as an area Terms and Conditions avoid requiring work; of Contract and to accounts NIAS has ensure that time. identified appropriate forward Contracts & planning takes place in Contract anticipation of the end Management of the contract (page as a challenge; 32) South Eastern Trust has developed a local Procurement Prioritisation Model. 14 DHSSPS ALBs to ensure All ALBs Ongoing Compliance Not Monitored Western Trust Not monitored. that the preparation of to be has noted proportionate business reported significant is incorporated DHSSPS to consider through financial DoH managing staff within the contract providing some case annual pressures in changes. renewal planning scenarios/points controls meeting this process/mechanism (as to consider re when a assurance target; NIAS outlined in Section 3.4 BC would be needed standard note as area for above) including social in a procurement. By reporting and development. care (page 33) March 2016 spot tested by DHSSPS
that contractors deliver the required services or works in accordance with the specification and Terms and Conditions of Contract and to ensure that appropriate forward planning takes place in anticipation of the end of the contract (page 32) annually. This could be at autumn or summer meeting to avoid accounts time. ALBs by BSO PaLS meet target iro social care services; Belfast has identified Labs as an area requiring work; NIAS has identified Contracts & Contract Management as a challenge; South Eastern Trust has developed a local Procurement Prioritisation Model. 14 DHSSPS ALBs to ensure that the preparation of proportionate business is incorporated within the contract renewal planning process/mechanism (as outlined in Section 3.4 above) including social care (page 33) All ALBs DHSSPS to consider providing some case scenarios/points to consider re when a BC would be needed in a procurement. By March 2016 Ongoing Compliance to be reported through annual controls assurance standard reporting and spot tested by DHSSPS Not Monitored Western Trust has noted significant financial pressures in meeting this target; NIAS note as area for development. Not monitored. DoH managing staff changes.