...
- Should the ‘purchase’ be considered as a Small Business Change and undertaken via the Programme Office
- Have the Strategic Partnership Management Team been consulted with regard to security and technical fit
- Has Information Assurance been considered (see Section 5.7) and has a Privacy Impact Assessment been undertaken (see section 5.8)
Important:
It cannot be overstressed that non-procurement staff must not sign any agreement or contract or verbally commit or imply in any way to have committed RoS funds by whatever means to any potential supplier. Commitments of RoS funds can only authorised by the Procurement Department.