more established Departments as appropriate. frequently. and now operational. Work programme proposed to Trusts for approval. 10 The opportunities for All Trusts Ongoing PaLS to The role of the Underway No change collaboration in HSCB/PHA confirm newly through new developing common progress or established SMC Team. specifications to be otherwise to team includes formally considered as RPB the part of all new biannually. standardisation procurements for of service and specifications. maintenance contracts This will for (page 30) part of the individual tender strategies and procurements. 11 PaLS to develop BSO PaLS By Issue of Guidance Complete - Complete Complete tailored and December guidance prepared by Short-form proportionate 2015 BSO PaLS guidance on guidance on contract contract management and management issued to all
more frequently. established and now operational. Work programme proposed to Trusts for approval. Departments as appropriate. 10 The opportunities for collaboration in developing common specifications to be formally considered as part of all new procurements for service and maintenance contracts (page 30) All Trusts HSCB/PHA Ongoing PaLS to confirm progress or otherwise to RPB biannually. The role of the newly established team includes the standardisation of specifications. This will for part of the individual tender strategies and procurements. Underway through new SMC Team. No change 11 PaLS to develop tailored and proportionate guidance on contract management and BSO PaLS By December 2015 Issue of guidance Guidance prepared by BSO PaLS Complete - Short-form guidance on contract management issued to all Complete Complete
BSO_Board_Procurement_Assurance_Report_Sept_16.docx