2020/21 Annual Report

Page 90

GOVERNANCE

Contracts and procurement Legislation and policy Our procurement processes accord with the requirements of: • Local Government Act 1993 • Local Government (General) Regulation 2021 – Part 7 Tendering • Office of Local Government Tendering Guidelines for NSW Local Government • Council’s Procurement Policy (including Appendix 2 Interim Direction for Local Suppliers) • Council’s Code of Conduct • Council’s Statement of Business Ethics. We operate under a centre-led procurement model with a number of systems in place to manage procurement, contracts and expenditure reporting and provide probity guidance. Our Procurement Policy sets out the relevant procurement thresholds in respect of seeking quotations and calling public tenders. We maintain and report on contract information under Government Information (Public Access) Act 2009 Division 5 section 34, on the minimum public access period for contract information on the public register; under Government Information (Public Access) Regulation 2018 clause 217 (1) (a2) on the annual reporting of contracts awarded over $150,000 (including GST); and the Office of Local Government’s Quarterly Budget Review Statement for NSW Local Government December 2010 section 4.7 for contracts awarded over $50,000 (including GST).

Opportunities for local suppliers Our Procurement Policy to support the Economic and Social Recovery Plan directs Council expenditure to local businesses on a greater than usual volume through two initiatives: additional scoring for a local supplier that has responded to a public tender, and a streamlined approach to purchasing thresholds when staff engage local suppliers. This Policy was extended for a further 12 months until July 2022.

90

Georges River Council // Annual Report 2020/21

Our Procurement Policy encourages the purchasing of goods and services from pre-qualified contracts, schemes and preferred contracts in the first instance. We held a Local Supplier Awareness session webinar in June 2021, with Local Government Procurement (LGP), to assist local suppliers understand the opportunities to work with Georges River Council and LGP as a preferred contractor.

Online procurement and prequalified suppliers We migrated to a new online procurement platform by upgrading our subscription to the Vendorpanel system. This will consolidate procurement activities across the organisation by bringing together the public tenders, LGP, SSROC and our own suppliers on prequalified panel contracts into a single platform. This platform gives more central oversight and compliance when undertaking procurement activities and better data capture for reporting, including spend with local suppliers. LGP is a prescribed entity under section 55 of the Local Government Act 1993 allowing councils to utilise supply arrangements coordinated by LGP without the need to go to tender. Some of the benefits in utilising prescribed entities are to ensure value for money as well as reduce the costs and risks associated with public tendering for suppliers and expedite councils approach to the markets.

Ethics All procurement activities must be conducted in accordance with the guiding principles outlined in the Procurement Policy. The principles ensure a set of standards and ethics is applied across the organisation and are as follows:


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Statutory information

35min
pages 223-243

Capital works program

6min
pages 244-249

Financial information

19min
pages 269-351

Progress against one-year Operational Plan items

20min
pages 202-222

Pillar 6 - Leadership and Transparency

5min
pages 197-201

Statutory information

3min
pages 194-196

Pillar 5 - A Harmonious and Proud Community with Strong Social Services and Infrastructure

7min
pages 177-181

Progress against one-year Operational Plan items

7min
pages 167-173

items

6min
pages 156-161

Statutory information

4min
pages 162-164

Pillar 4 - A Diverse and Productive Economy

3min
pages 165-166

places and spaces

5min
pages 153-155

Pillar 2 - Quality, well planned development

2min
pages 139-140

Meeting legislative requirements

1min
page 120

People culture

6min
pages 110-113

Awards and recognition

4min
pages 94-95

Work health and safety

4min
pages 114-118

Our organisation, our people

0
page 93

People development

3min
pages 108-109

Contracts and procurement

4min
pages 90-92

External partnerships

1min
page 89

Internal audit

2min
page 88

Council and committee meetings

3min
pages 79-80

Democratic governance

1min
page 70

Corporate governance

14min
pages 83-87

Governance

0
page 69

Advocacy

1min
pages 66-68

Councillors

16min
pages 73-78

Economic development

3min
page 65

Building resilient communities

2min
page 64

Volunteers

2min
page 61

Connecting with the community and stakeholders

7min
pages 50-55

Civic and community events

4min
pages 56-60

Information management

0
page 48

Technology

1min
page 49

Public art

2min
pages 62-63

Services, activities and service locations

2min
pages 44-45

The Georges River community at a glance

0
pages 42-43

Our Place, Our Community

0
pages 36-37

Our commitment to the environment

5min
pages 12-15

Looking ahead

2min
pages 34-35

Impact of COVID-19

0
page 22

The Year in Review

0
pages 16-17

Message from the General Manager

2min
pages 10-11

Community and civic events

3min
pages 23-25

Message from the Mayor

4min
pages 8-9

Acknowledgement of Country

0
page 2
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