The report seeks the comments of CRMG Scrutiny
Committee on the content of a draft Purchase to Pay Policy for
Stockport Council. The policy complements the recent review of the
Council’s Contract Procedure Rules (CPRs) and introduces a
‘No Purchase Order Number No Payment Policy’ to
facilitate CPR compliance and improve the efficiency of invoice
processing.
Decision type: Non-key
Decision status: Recommendations Approved
Department: Corporate and Support Services
Contact: Andy Moran, Corporate and Support Services Email: andrew.moran@stockport.gov.uk Tel: 0161 474 4086.
Consultation process
Consultation with Finance and Business Support
Colleagues has taken place. Corporate Leadership Team, The Leader
and Deputy Leader have also been consulted.