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2017-02-07 Services & Organisation Committee Agenda

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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA                                            7 FEBRUARY 2017


Previous Council Consideration

Council reviewed and adopted updated sole supplier and specialised supplier lists in December
2015.

Ordinary Meeting, 17 December 2015, Item 4, Page 7
That Council note the report by the Procurement/Contracts Advisor to the Planning and
Organisation Committee dated 8 December 2015 and:
A.      Adopt the Sole Supplier list as shown as Attachment 1 to the report; and
B.      Adopt the Specialised Supplier list as shown as Attachment 2 to the report.


Finance & Risk

There is a risk associated with legislative compliance should Council not resolve to create the
listings and subsequently fails to undertake the quote or tender process. Establishing the sole and
specialised supplier lists reduces Council’s risk of breaching regulations relating to establishing
medium and large sized contracts.

Consultation

External Consultation - Community & Stakeholder

Nil.

Internal Consultation

The existing Sole Supplier and Specialised Supplier listings were distributed to all Departments
and Branches for review. Those suppliers no longer relevant for use by Council were removed and
a small number of new suppliers were assessed as meeting the definition of sole or specialised
and were added to the lists.

Departments/Sections Consulted:

 x     Chief Executive Officer                x   Community Services                 x   Corporate Services
       Executive Officer to the Mayor & CEO       Community Facilities                   Financial Services
       Executive Support                          Community Development                  ICT
                                                  Libraries & Galleries                  Procurement & Fleet
                                                  Local Laws                             Property & Facilities
                                                  Waste & Environmental Health           Revenue Services

 x     Executive Office                       x   Planning & Infrastructure
       Community Engagement                       Building & Plumbing Services
       Customer Service                           Civil Operations
       Economic Development                       Disaster Management
       Governance                                 Infrastructure Planning & Design
       Human Resources                            Planning & Environment
       Sustainability                             Strategic Land Use Planning




                                                                                                  Page 14 of 141
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