Decision Maker: Strategic Director of Finance and Customer Services
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
That the measures previously approved in relation to the immediate payment of invoices (including receipting, dealing with disputes and invoice frequency) continue for the rest of this financial year to 31 March 2021.
ROTHERHAM METROPOLITAN BOROUGH COUNCIL
RECORD OF OFFICER EXECUTIVE DECISION
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Date of Decision:
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10 November 2020 |
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Decision Maker: (Including Job Title)
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Judith Badger Strategic Director of Finance and Customer Services |
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Specific Delegation: (If any)
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Non-specific |
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Brief Description of Decision:
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That the measures previously approved in relation to the immediate payment of invoices (including receipting, dealing with disputes and invoice frequency) continue for the rest of this financial year to 31 March 2021.
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Reasons for the Decision:
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To continue to respond the COVID-19 pandemic and the need to support Suppliers. |
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Details of alternative options considered and rejected:
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The accompanying briefing paper sets out the payment arrangements to support Suppliers which are currently in place and which would otherwise end on 31st October 2020. The reasons for the decision to continue the arrangements are set out in the paper. |
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Conflicts of interest declared by any Executive Member consulted by the decision maker which relates to the decision:
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No conflicts of interest |
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Dispensations Granted: (If any)
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N/A |
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Reports or parts of reports considered
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Briefing Paper for the Strategic Director of Finance and Customer Services – Supplier Relief post October 2020. |
I certify that this is a true record of the decision in relation to Supplier Relief Post-October 2020.
Signed by the Decision Maker
Dated 10 November 2020
Name: Judith Badger
Job Title: Strategic Director, Finance and Customer Services
Publication date: 10/11/2020
Date of decision: 10/11/2020