74% live contracts with SMEs. 43% live contracts with NI SMEs. 5 [Collaboration] The BSO PaLS to propose April 2016 Approval by Paper to RPB in Complete - Complete. Complete HSC Regional RPB to approve January October 2015 Report to be Annual update Procurement Board meeting set out strata, tabled at RPB to be provided should develop first report to on 14/4/16. to RPB in appropriate measures Reporting by come to April each year. of collaboration that next meeting 2016 RPB. recognises the following different strata at 2016 which collaboration takes place and incorporate that into the regular reports which it receives (page 27) 6 [Collaboration] Work All ALBs Ongoing Reporting BSO PaLS WHSCT service service to WHSCT extended with to increase compliance service to go-live 1st go-live CECS now levels of procurement BSO PaLS to report to RPB. WHSCT to August 2016. operational. and logistics compliance to each 16-17. following delay Discussions on collaboration across RPB Continence in hand over of arrangements for DHSSPS ALBs adopting Service building. NHSCT and SHSCT the principle of proposal supply chains to be or explain” developed for initiated. “comply including recording SHSCT. Arrangements in justifications for place to report on
74% live contracts with SMEs. 43% live contracts with NI SMEs. 5 [Collaboration] The HSC Regional Procurement Board should develop appropriate measures of collaboration that recognises the different strata at which collaboration takes place and incorporate that into the regular reports which it receives (page 27) BSO PaLS to propose RPB to approve April 2016 Approval by January meeting Reporting by next meeting following 2016 Paper to RPB in October 2015 set out strata, first report to come to April 2016 RPB. Complete - Report to be tabled at RPB on 14/4/16. Complete. Annual update to be provided to RPB in each year. Complete 6 [Collaboration] Work with to increase levels of procurement and logistics collaboration across DHSSPS ALBs adopting the principle of “comply or explain” including recording justifications for All ALBs BSO PaLS to report compliance to each RPB Ongoing Reporting compliance to RPB. BSO PaLS service to WHSCT to 16-17. Continence Service proposal developed for SHSCT. WHSCT service go-live 1st August 2016. service to go-live following delay in hand over of building. WHSCT extended CECS now operational. Discussions on arrangements for NHSCT and SHSCT supply chains to be initiated. Arrangements in place to report on
BSO_Board_Procurement_Assurance_Report_Sept_16.docx