Finance and procurement

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Payment methods guide

Description: When and how to use different payment methods

Procurement cycle guide

Description: A step by step guide to the procurement process.

Procurement engagement form

Description: Access to the procurement engagement form.

Purchase cards guide

Description: When to use a purchase card, and how to get and manage one.

Requisitions

Description: The electronic process to request goods.

Retention of key documents

Description: Insurance claims and what documents need to be retained

Revenue budget analysis 2024/25

Description: Analysis of the Council's current budgets by Directorate.

Revenue budget analysis 2025-2026

Description: Analysis of the Council's current budgets by Directorate.

Senior Interims and Executive Search and Selection for Senior Roles

Description: This framework offers a cost effective and flexible route to managing essential and specialist HR requirements.

The Chest: e-Procurement system

Description: The Chest is our e-Procurement system for managing tenders and contracts, offering secure digital access for buyers and suppliers.

Unit4

Description: Access, support and training for the HR and Finance system.

Use translation and interpretation services

Description: How to book a translator for face to face, telephone or written services.

Waiver Approval of Competition Requirements / Record of Non-Adherence (WARN)

Description: Complete a Waiver Approval / Non-Adherence (WARN) form

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Last reviewed: 19 December 2024
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